Civic Intelligence

Delta Delta Delta

990 • Fiscal year 2014 • EIN 36-2374316

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.TRIDELTA.ORG

View Organization Page

2331 Brookhollow Plaza Drive76006

(817) 633-8001

Siviq Scores

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

Liabilities / Assets

10th percentile

0.08x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.22x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

23%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$1,500

Higher top officer pay than 7% of similar nonprofits.

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

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

13%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$19,552,353

Up $2,228,454 (+13%) from 2013

Net Assets

Up

$18,020,209

Up $2,045,809 (+13%) from 2013

Liabilities

Up

$1,532,144

Up $182,645 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

$6,977,449

No earlier filing loaded for comparison.

Expenses

Up

$5,355,094

Up $215,063 (+4.2%) from 2013

Net Income

$1,622,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2014

Assets$19,552,353
Liabilities$1,532,144
Net Assets$18,020,209
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$6,977,449
Expenses$5,355,094
Net Income$1,622,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$7,329,837
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,585,471$13,613,666▲ $1,028,195
Land, Buildings, and Equipment, Net$2,839,926$2,644,058▼ $195,868
Savings and Temporary Cash Investments$1,352,812$2,398,019▲ $1,045,207
Accounts Receivable$203,292$632,633▲ $429,341
Inventories for Sale or Use$181,019$179,623▼ $1,396
Other Notes and Loans Receivable, Net$121,759$79,415▼ $42,344
Prepaid Expenses and Deferred Charges$37,922$4,815▼ $33,107
Cash and Non-Interest-Bearing Accounts$1,698$124▼ $1,574
Total Assets$17,323,899$19,552,353▲ $2,228,454
Liabilities
Accounts Payable and Accrued Expenses$597,083$831,547▲ $234,464
Other Liabilities$749,732$696,901▼ $52,831
Deferred Revenue$2,684$3,696▲ $1,012
Total Liabilities$1,349,499$1,532,144▲ $182,645
Net Assets / Fund Balance
Unrestricted Net Assets$12,536,489$14,504,170▲ $1,967,681
Temporarily Rstr Net Assets$3,437,911$3,516,039▲ $78,128
Total Net Assets Fund Balance$15,974,400$18,020,209▲ $2,045,809
Total Liabilities and Net Assets / Fund Balance$17,323,899$19,552,353▲ $2,228,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,234$997,908$2,916,142
Equipment$317,767$1,271,209$1,588,976
Land$408,057-$408,057
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison GriffinDirectorPT$1,500$1,500
Carol Knoche HelmusDirectorPT$1,500$1,500
Julie HaskellDirectorPT$1,500$1,500
Nicole HughesDirectorPT$1,500$1,500
Phyllis GrissomPresidentPT$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$84,088
Program Service Revenue
$5,891,180
Investment Income
$379,849
Other Revenue
$622,332
Change in Net Assets
$1,622,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,329,837
Revenue Not Reported on Financial Statements
$-352,388
Revenue Not Reported on Form 990
$1,610,912
Other Revenue Adjustments
$-352,388
Total Revenue per Audited Statements
$8,940,749
Total Revenue per Form 990
$6,977,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,951,432
Salaries, Compensation, and Employee Benefits$1,943,662
Grants and Similar Amounts Paid$460,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,665,199
Grants to Domestic Orgs---$460,000
Conferences and Meetings---$381,782
All Other Expenses---$279,146
Depreciation Depletion---$214,892
Other Employee Benefits---$150,255
Payroll Taxes---$128,208
Other Expenses---$123,251
Occupancy---$123,243
Travel---$121,367
Office Expenses---$62,618
Fees for Services Legal---$61,419
Fees for Service Investment Mgmnt Fees---$41,461
Fees for Services Accounting---$37,261
Information Technology---$29,966
Advertising---$20,941
Interest---$1,482
Total Functional Expenses$0$0$0$5,355,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,894,940
Expenses per Audited Statements$6,542,552
Total Expenses per Form 990$5,355,094
Expenses Not Reported on Form 990$352,388
Expenses Not Reported on Financial Statements$-1,187,458
Other Expense Adjustments$-1,187,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8182066--Educational$460,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Future Expenses$578,385
Other Liabilities$118,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 10B

“The fraternity has a policy manual which govern all chapters to ensure the chapter's policies are consistent with the fraternity.”

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

“The board of directors are provided a copy of the 990 before it is filed.”

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

EIN
36-2374316
Phone
8176338001

Signing Officer

Name
Karen White
Title
Executive Director
Phone
8176338001
Signed
2015-02-11

Organization Details

Principal Officer
Karen White
Formed
1888
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
800

Preparer

Preparer
Casey Campbell
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, Page 1, Part I, Line 6

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

Form 990, Part XI, Line 9

“Liability insurance 564,698 chapter accounting 517,023 chapter payroll 109,180 visa expense -3,443 gain on asset disposal - tax 0 cogs 352,388 loss on asset disposal - book 0 cogs -352,388 liability insurance -564,698 chapter accounting -517,023 chapter payroll -109,180 visa expense 3,443”

Financial Statement Notes

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

“Liability insurance 564,698 chapter accounting 517,023 chapter payroll 109,180 visa expense -3,443”

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

“Gain on asset disposal - tax 0 cogs -352,388”

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

“Loss on asset disposal - book 0 cogs 352,388”

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

“Liability insurance -564,698 chapter accounting -517,023 chapter payroll -109,180 visa expense 3,443”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997908
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0317767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01271209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01588976
IRS990ScheduleD/ExpensesNotReportedAmt0352388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1187458
IRS990ScheduleD/ExpensesSubtotalAmt06542552
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IRS990ScheduleD/OtherExpensesIncludedAmt0352388
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1187458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0578385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR FUTURE EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01187458
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-352388
IRS990ScheduleD/RevenueNotReportedAmt01610912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-352388
IRS990ScheduleD/RevenueSubtotalAmt07329837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY INSURANCE 564,698 CHAPTER ACCOUNTING 517,023 CHAPTER PAYROLL 109,180 VISA EXPENSE -3,443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON ASSET DISPOSAL - TAX 0 COGS -352,388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSAL - BOOK 0 COGS 352,388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE -564,698 CHAPTER ACCOUNTING -517,023 CHAPTER PAYROLL -109,180 VISA EXPENSE 3,443
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02644058
IRS990ScheduleD/TotalExpensesPerForm990Amt05355094
IRS990ScheduleD/TotalLiabilityAmt0696901
IRS990ScheduleD/TotalRevenuePerForm990Amt06977449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08940749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06894940
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IRS990ScheduleI/RecipientTable/CashGrantAmt0460000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE CENTER FOR LIVING LEARNING &
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20LEADING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0208182066
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 5987
IRS990ScheduleI/RecipientTable/USAddress/City0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THE VOLUNTEERS ASSIST IN MANAGING CHAPTERS AND PROVIDE ALUMNAE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE THE NEW GOVERNING BODY AT THE BI-ANNUAL CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FRATERNITY HAS A POLICY MANUAL WHICH GOVERN ALL CHAPTERS TO ENSURE THE CHAPTER'S POLICIES ARE CONSISTENT WITH THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE J FOR MORE INFORMATION ON HOW COMPENSATION IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIABILITY INSURANCE 564,698 CHAPTER ACCOUNTING 517,023 CHAPTER PAYROLL 109,180 VISA EXPENSE -3,443 GAIN ON ASSET DISPOSAL - TAX 0 COGS 352,388 LOSS ON ASSET DISPOSAL - BOOK 0 COGS -352,388 LIABILITY INSURANCE -564,698 CHAPTER ACCOUNTING -517,023 CHAPTER PAYROLL -109,180 VISA EXPENSE 3,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0264546128
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CENTER CONSULTING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 5987
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ARLINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode076005
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DELTA DELTA DELTA NHC PSP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11DELTA DELTA DELTA NATIONAL HOUSE CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12THE CENTER FOR LIVING LEARNING &
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13DELTA DELTA DELTA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752369413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752551811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208182066
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102331 BROOKHOLLOW PLAZA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112331 BROOKHOLLOW PLAZA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 5987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine132331 BROOKHOLLOW PLAZA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode076006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode176006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode276005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode376006
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1266820
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt260096
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt323991
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4279635
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CSA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CSA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CSA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE CENTER FOR LIVING LEARNING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE CENTER FOR LIVING LEARNING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12DELTA DELTA DELTA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13DELTA DELTA DELTA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14DELTA DELTA DELTA NATIONAL HOUSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20NHC PSP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03437911
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03516039
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,552,353
Liabilities
$1,532,144
Net assets
$18,020,209
Revenue
$6,977,449
Expenses
$5,355,094
Net income
$1,622,355
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