Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,066,472
Up $472,750 (+4.9%) from 2010
Net Assets
Up$8,873,255
Up $610,288 (+7.4%) from 2010
Liabilities
Down$1,193,217
Down $137,538 (-10%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,188,533
Down $29,171 (-0.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2010 to Jul 31, 2011
- Signed
- Jan 17, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $4,828,481
Mission and Program Overview
Mission
The members of delta tau delta fraternity are committed to lives of excellence and believe in the fraternity for the education of youth and the inspiration of maturity, seeking to instill in all members respect for higher education, loyalty to our brotherhood of honor, our host institutions and our country, intellectual integrity, and responsibility to those who follow.
Major Activities
- Activity 2
- Training: 8 educational leadership consultants visited the fraternity's 130 chapters, colonies, and interest groups in 39 states and the district of columbia providing values-based leadership training and retreats. Nearly 7,600 undergraduate members and many of the volunteers who serve them attended the leadership training and retreats during the fiscal year ended july 31, 2011.
- Activity 3
- Risk management program: delta tau delta fraternity provides a comprehensive risk management program for its undergraduate chapters. This program includes educational programs, loss prevention assistance, general liability, property, commercial crime, member accident protection, and officers and directors liability insurance coverage.
Filing and Contact Details
Filer
- EIN
- 35-0267650
Raw XML AppendixShowing 400 of 644 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/AccountsPayableAccruedExpenses/EOY | 0 | 152558 |
| IRS990/AccountsReceivable/BOY | 0 | 5995 |
| IRS990/AccountsReceivable/EOY | 0 | 28887 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRAINING: 8 EDUCATIONAL LEADERSHIP CONSULTANTS VISITED THE FRATERNITY'S 130 CHAPTERS, COLONIES, AND INTEREST GROUPS IN 39 STATES AND THE DISTRICT OF COLUMBIA PROVIDING VALUES-BASED LEADERSHIP TRAINING AND RETREATS. NEARLY 7,600 UNDERGRADUATE MEMBERS AND MANY OF THE VOLUNTEERS WHO SERVE THEM ATTENDED THE LEADERSHIP TRAINING AND RETREATS DURING THE FISCAL YEAR ENDED JULY 31, 2011. |
| IRS990/Activity3/Description | 0 | RISK MANAGEMENT PROGRAM: DELTA TAU DELTA FRATERNITY PROVIDES A COMPREHENSIVE RISK MANAGEMENT PROGRAM FOR ITS UNDERGRADUATE CHAPTERS. THIS PROGRAM INCLUDES EDUCATIONAL PROGRAMS, LOSS PREVENTION ASSISTANCE, GENERAL LIABILITY, PROPERTY, COMMERCIAL CRIME, MEMBER ACCIDENT PROTECTION, AND OFFICERS AND DIRECTORS LIABILITY INSURANCE COVERAGE. |
| IRS990/ActivityOrMissionDescription | 0 | THE MEMBERS OF DELTA TAU DELTA FRATERNITY ARE COMMITTED TO LIVES OF EXCELLENCE AND BELIEVE IN THE FRATERNITY FOR THE EDUCATION OF YOUTH AND THE INSPIRATION OF MATURITY. |
| IRS990/ActivityOther/Description | 0 | ALCOHOL EDUCATION: DELTA TAU DELTA FRATERNITY PROVIDES AN ONLINE SCIENCE-BASED ALCOHOL COURSE THAT AIMS TO EDUCATE OVER 3,000 NEW UNDERGRADUATE MEMBERS ABOUT ALCOHOL AND ITS EFFECTS ON THE MIND AND BODY, ESPECIALLY WITH REGARDS TO SEXUAL ASSAULT AND HAZING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10000 Allisonville Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fishers |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46038 |
| IRS990/AllOtherContributions | 0 | 858 |
| IRS990/AllOtherExpenses/Total | 0 | 6656 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10000 ALLISONVILLE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FISHERS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46038 |
| IRS990/ContractorCompensation/Compensation | 0 | 111864 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DELTA TAU DELTA EDUCATIONAL FOUNDATION INC |
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| IRS990/Description | 0 | LEADERSHIP EDUCATION: THE ORGANIZATION PROVIDED EDUCATIONAL OPPORTUNITIES FOR 55 UNDERGRADUATE MEMBERS AT TWO UNIQUE DELTA TAU DELTA FRATERNITY-FACILITATED LEADERSHIP ACADEMIES DURING THE FISCAL YEAR ENDED JULY 31, 2011. THE FRATERNITY OUTSOURCED ADDITIONAL EDUCATIONAL OPPORTUNITIES FOR ANOTHER 14 MEN. IN ADDITION, A PRESIDENTS AND ADVISORS LEADERSHIP RETREAT WAS HOSTED AT THE FRATERNITY'S CENTRAL OFFICE HEADQUARTERS FOR 40 MEN REPRESENTING 20 CHAPTERS. EDUCATIONAL BREAKOUT SESSIONS WERE FACILITATED AT EACH OF THE FRATERNITY'S FIVE ANNUAL DIVISION CONFERENCES. THE CONFERENCES HELD DURING THIS FISCAL YEAR WERE ATTENDED BY 1100 UNDERGRADUATES AND 140 ALUMNI. EDUCATIONAL BREAKOUT SESSIONS WERE ALSO FACILITATED AT THE FRATERNITY'S BIENNIAL CONVENTION. THE CONVENTION HELD DURING THE FISCAL YEAR WAS ATTENDED BY 364 UNDERGRADUATES AND 158 ALUMNI. STAFF MEMBERS ALSO PARTICIPATED IN VARIOUS LEADERSHIP EDUCATIONAL SESSIONS AT INDUSTRY CONFERENCES. |
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| IRS990/FederatedCampaigns | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1207250 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 534577 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MissionDescription | 0 | THE MEMBERS OF DELTA TAU DELTA FRATERNITY ARE COMMITTED TO LIVES OF EXCELLENCE AND BELIEVE IN OUR FRATERNITY FOR THE EDUCATION OF YOUTH AND THE INSPIRATION OF MATURITY, SEEKING TO INSTILL IN ALL MEMBERS RESPECT FOR HIGHER EDUCATION, LOYALTY TO OUR BROTHERHOOD OF HONOR, OUR HOST INSTITUTIONS AND OUR COUNTRY, INTELLECTUAL INTEGRITY, AND RESPONSIBILITY TO THOSE WHO FOLLOW. |
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| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | RISK MANAGEMENT PROGRAM |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 0 |
| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 175462 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8787610 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 13071 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 9405551 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 303372 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1083704 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 164903 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9469804 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 28525 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8787610 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1259565 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 713749 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 200146 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 10316854 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1068273 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9469804 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 372722 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -1342455 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 207240 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 327337 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 534577 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 526636 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 610288 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 96242 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 15000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3173533 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HOLDS FUNDS FOR CHAPTER HOUSE CORPORATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ENDOWMENT FUNDS ARE HELD BY DELTA TAU DELTA EDUCATIONAL FOUNDATION, INC. AND ARE INTENDED TO BE USED TO SUPPORT THE PROGRAMS AND ACTIVITIES OF DELTA TAU DELTA FRATERNITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE DELTA TAU DELTA FRATERNITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") REQUIRES THE FRATERNITY TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE-LIKELY-THAN-NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE FRATERNITY HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE FRATERNITY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2008. THE FRATERNITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX LIABILITIES TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE FRATERNITY RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FRATERNITY DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JULY 31, 2011 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST - 13000; |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | COST OF GOODS SOLD - 96242; CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST - 13000; |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | BAD DEBT - 15000; |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 6 | COST OF GOODS SOLD - 96242; |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 7 | BAD DEBT - 15000; |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Explanation of escrow agreement |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Intended uses of endowment funds |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Other changes in net assets |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Other revenues in audited financial statements not in form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | Other revenues in form 990 not in audited financial statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 6 | Other expenses in audited financial statements not in form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 7 | Other expenses in form 990 not in audited financial statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Schedule D, Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Schedule D, Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 5 | Schedule D, Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 6 | Schedule D, Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 7 | Schedule D, Part XIII, Line 4b |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 70652 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,066,472
- Liabilities
- $1,193,217
- Net assets
- $8,873,255
- Revenue
- -
- Expenses
- $3,188,533
- Net income
- -