Civic Intelligence

Delta Delta Delta

EIN 36-2374316 • 501(c)7 • Dallas, TX

View Organization Page

Profile

To promote and develop mutually beneficial relationships between the fraternity and the colleges and universities where the fraternity has established chapters, to develop qualities of unselfish leadership among its members, and to encourage them to assume, with integrity and devotion to moral and democratic principles, the highest responsibilities of college women.

14951 North Dallas Parkway Ste 500Dallas, TX 75254

www.tridelta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.58x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-5.8%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$268,197

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$14,823,260

Up $376,352 (+2.6%) from 2023

Liabilities

Up

$5,996,202

Up $208,704 (+3.6%) from 2023

Net Assets

Up

$8,827,058

Up $167,648 (+1.9%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Up

$10,384,449

Up $1,262,020 (+14%) from 2023

Expenses

Up

$10,989,206

Up $247,548 (+2.3%) from 2023

Net Income

Up

-$604,757

Up $1,014,472 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2013: $17,323,899Liabilities 2013: $1,349,499Net Assets 2013: $15,974,4002013Assets 2014: $19,552,353Liabilities 2014: $1,532,144Net Assets 2014: $18,020,2092014Assets 2015: $19,909,035Liabilities 2015: $1,091,791Net Assets 2015: $18,817,2442015Assets 2016: $15,464,562Liabilities 2016: $471,640Net Assets 2016: $14,992,9222016Assets 2017: $14,280,626Liabilities 2017: $2,181,837Net Assets 2017: $12,098,7892017Assets 2018: $14,555,192Liabilities 2018: $3,698,119Net Assets 2018: $10,857,0732018Assets 2019: $12,751,360Liabilities 2019: $2,248,327Net Assets 2019: $10,503,0332019Assets 2020: $13,397,589Liabilities 2020: $2,895,934Net Assets 2020: $10,501,6552020Assets 2021: $15,299,454Liabilities 2021: $3,292,552Net Assets 2021: $12,006,9022021Assets 2022: $12,604,452Liabilities 2022: $3,030,618Net Assets 2022: $9,573,8342022Assets 2023: $14,446,908Liabilities 2023: $5,787,498Net Assets 2023: $8,659,4102023Assets 2024: $14,823,260Liabilities 2024: $5,996,202Net Assets 2024: $8,827,0582024

Highlighted filing

2024

Assets$14,823,260
Liabilities$5,996,202
Net Assets$8,827,058
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $5,140,0312013Revenue 2014: $6,977,449Expenses 2014: $5,355,094Net Income 2014: $1,622,3552014Revenue 2015: $7,412,323Expenses 2015: $6,447,545Net Income 2015: $964,7782015Revenue 2016: $7,147,814Expenses 2016: $11,381,873Net Income 2016: -$4,234,0592016Revenue 2017: $6,702,784Expenses 2017: $9,430,955Net Income 2017: -$2,728,1712017Revenue 2018: $8,220,369Expenses 2018: $9,643,104Net Income 2018: -$1,422,7352018Revenue 2019: $9,178,575Expenses 2019: $10,753,115Net Income 2019: -$1,574,5402019Revenue 2020: $8,887,231Expenses 2020: $8,850,358Net Income 2020: $36,8732020Revenue 2021: $12,423,380Expenses 2021: $9,033,047Net Income 2021: $3,390,3332021Revenue 2022: $9,451,933Expenses 2022: $11,297,608Net Income 2022: -$1,845,6752022Revenue 2023: $9,122,429Expenses 2023: $10,741,658Net Income 2023: -$1,619,2292023Revenue 2024: $10,384,449Expenses 2024: $10,989,206Net Income 2024: -$604,7572024

Highlighted filing

2024

Revenue$10,384,449
Expenses$10,989,206
Net Income-$604,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,823,260
Liabilities
$5,996,202
Net assets
$8,827,058
Revenue
$10,384,449
Expenses
$10,989,206
Net income
-$604,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$6.00$8.83$10.4$11.0$0.60
2023Detailed filing. Detailed filing data is available for this year.$14.4$5.79$8.66$9.12$10.7$1.62
2022Detailed filing. Detailed filing data is available for this year.$12.6$3.03$9.57$9.45$11.3$1.85
2021Detailed filing. Detailed filing data is available for this year.$15.3$3.29$12.0$12.4$9.03$3.39
2020Detailed filing. Detailed filing data is available for this year.$13.4$2.90$10.5$8.89$8.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$12.8$2.25$10.5$9.18$10.8$1.57
2018Detailed filing. Detailed filing data is available for this year.$14.6$3.70$10.9$8.22$9.64$1.42
2017Detailed filing. Detailed filing data is available for this year.$14.3$2.18$12.1$6.70$9.43$2.73
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.47$15.0$7.15$11.4$4.23
2015Detailed filing. Detailed filing data is available for this year.$19.9$1.09$18.8$7.41$6.45$0.96
2014Detailed filing. Detailed filing data is available for this year.$19.6$1.53$18.0$6.98$5.36$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.35$16.0$5.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$10,410,460
Mission and Program Overview

Mission

To promote and develop mutually beneficial relationships between the fraternity and the colleges and universities where the fraternity has established chapters, to develop qualities of unselfish leadership among its members, and to encourage them to assume, with integrity and devotion to moral and democratic principles, the highest responsibilities of college women

To promote and develop mutually beneficial relationships between the fraternity and the colleges and universities where the fraternity has established chapters, to develop qualities of unselfish leadership among its members, and to encourage them to assume, with integrity and devotion to moral and democratic principles, the highest responsibilities of college women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,322,397$9,807,244▲ $484,847
Land, Buildings, and Equipment, Net$1,539,046$1,439,184▼ $99,862
Other Notes and Loans Receivable, Net$772,195$1,012,567▲ $240,372
Savings and Temporary Cash Investments$419,585$726,794▲ $307,209
Accounts Receivable$11,314$71,753▲ $60,439
Prepaid Expenses and Deferred Charges$60,000--
Total Assets$14,446,908$14,823,260▲ $376,352
Other Assets Total$2,322,371$1,765,718▼ $556,653
Liabilities
Other Liabilities$3,972,371$4,521,463▲ $549,092
Accounts Payable and Accrued Expenses$1,435,272$1,474,399▲ $39,127
Deferred Revenue$379,855$340▼ $379,515
Total Liabilities$5,787,498$5,996,202▲ $208,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,024,265$6,166,533▲ $142,268
Net Assets With Donor Restrictions$2,635,145$2,660,525▲ $25,380
Total Net Assets Fund Balance$8,659,410$8,827,058▲ $167,648
Total Liabilities and Net Assets / Fund Balance$14,446,908$14,823,260▲ $376,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,346,076$1,436,810$2,782,886
Other Assets Org$1,765,718--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Hughes WhiteCEOPT$268,197$268,197
Mindy Tucker FletcherInterim CEOPT$191,963$191,963
Stefan StricklandCXOFT$189,316$189,316
Daniel DuncanCOOPT$185,086$185,086
Barbara H HallCFOPT$174,954$174,954

Board Members and Trustees

NameTitle
Megan Shaw JamesPresident
Elizabeth DimartinoDirector
Emily GreerDirector
Leah JochimDirector
Lenora OetersDirector
Susan WodaDirector
Tycely WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,393
Program Service Revenue
$8,336,578
Investment Income
$554,503
Other Revenue
$363,975
All Other Contributions
$416,877
Change in Net Assets
$-604,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,351,146
Revenue Not Reported on Financial Statements
$33,303
Revenue Not Reported on Form 990
$1,490,440
Total Revenue per Audited Statements
$11,841,586
Total Revenue per Form 990
$10,384,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,080,094
Salaries, Compensation, and Employee Benefits$3,909,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,993,567$1,329,045-$3,322,612
Conferences and Meetings$2,155,601--$2,155,601
Information Technology$609,907$406,604-$1,016,511
Travel$605,638--$605,638
Occupancy$356,696$237,797-$594,493
Other Employee Benefits$190,542$127,028-$317,570
Payroll Taxes$161,358$107,572-$268,930
Depreciation Depletion-$231,221-$231,221
Fees for Services Legal$198,779--$198,779
Office Expenses$60,649$40,432-$101,081
Interest-$83,999-$83,999
Fees for Services Accounting$78,059--$78,059
All Other Expenses$32,754$21,836-$54,590
Other Expenses$29,896$19,931-$49,827
Fees for Service Investment Mgmnt Fees$33,303--$33,303
Total Functional Expenses$8,250,002$2,739,204$0$10,989,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,673,938
Total Expenses per Form 990$10,989,206
Expenses per Audited Statements$10,955,903
Expenses Not Reported on Form 990$718,035
Expenses Not Reported on Financial Statements$33,303
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tdh$1,855,745
Operating Lease Right of Use Liabili$1,765,718
Frost - Line of Credit$900,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Updates to the bylaws were made june 2024.”

Form 990, Page 6, Part VI, Line 7A

“The members vote the new governing body at the bi-annual convention.”

Form 990, Page 6, Part VI, Line 7B

“Changes to bylaws and increases in fees exceeding 8.5% are voted on at the bi-annual convention.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 will be reviewed by the enterprise finance committee and the executive board prior to filling”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest are reviewed annually to ensure compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“See schedule j for more information on how compensation is determined.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflicts of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Delta Delta
EIN
36-2374316
Phone
8176338001
Address
14951 NORTH DALLAS PARKWAY STE 500, DALLAS, TX 75254

Signing Officer

Name
Mindy Tucker Fletcher
Title
Interim CEO
Phone
8176338001
Signed
2025-06-12

Organization Details

Principal Officer
Mindy Tucker Fletcher
Formed
1888
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
94
Volunteers
1,350

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and develop mutually beneficial relationships between the fraternity and the colleges and universities where the fraternity has established chapters, to develop qualities of unselfish leadership among its members, and to encourage them to assume, with integrity and devotion to moral and democratic principles, the highest responsibilities of college women.”

Form 990

“Through our leaddd now and follow-on leaddd always efforts, tri delta has worked to center diversity, equity, inclusion, access and belonging (deiab)- embedding it into every aspect of the member experience. This work has been informed by a comprehensive diversity audit and follow-on inclusion climate surveys of our collegiate and alumnae members. Deiab remains a top strategic priority for tri delta.”

Form 990, Page 1, Part I, Line 6

“The volunteers assist in managing chapters and provide alumnae support.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Liability insurance 718,035”

Schedule D, Page 4, Part XII, Line 2D

“Liability insurance 718,035”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY INSURANCE 718,035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE 718,035
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEFAN STRICKLAND
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BARBARA H HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INTERIM CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND DEVELOP MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN THE FRATERNITY AND THE COLLEGES AND UNIVERSITIES WHERE THE FRATERNITY HAS ESTABLISHED CHAPTERS, TO DEVELOP QUALITIES OF UNSELFISH LEADERSHIP AMONG ITS MEMBERS, AND TO ENCOURAGE THEM TO ASSUME, WITH INTEGRITY AND DEVOTION TO MORAL AND DEMOCRATIC PRINCIPLES, THE HIGHEST RESPONSIBILITIES OF COLLEGE WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH OUR LEADDD NOW AND FOLLOW-ON LEADDD ALWAYS EFFORTS, TRI DELTA HAS WORKED TO CENTER DIVERSITY, EQUITY, INCLUSION, ACCESS AND BELONGING (DEIAB)- EMBEDDING IT INTO EVERY ASPECT OF THE MEMBER EXPERIENCE. THIS WORK HAS BEEN INFORMED BY A COMPREHENSIVE DIVERSITY AUDIT AND FOLLOW-ON INCLUSION CLIMATE SURVEYS OF OUR COLLEGIATE AND ALUMNAE MEMBERS. DEIAB REMAINS A TOP STRATEGIC PRIORITY FOR TRI DELTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOLUNTEERS ASSIST IN MANAGING CHAPTERS AND PROVIDE ALUMNAE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPDATES TO THE BYLAWS WERE MADE JUNE 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS VOTE THE NEW GOVERNING BODY AT THE BI-ANNUAL CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES TO BYLAWS AND INCREASES IN FEES EXCEEDING 8.5% ARE VOTED ON AT THE BI-ANNUAL CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE 990 WILL BE REVIEWED BY THE ENTERPRISE FINANCE COMMITTEE AND THE EXECUTIVE BOARD PRIOR TO FILLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE SCHEDULE J FOR MORE INFORMATION ON HOW COMPENSATION IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19

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