Civic Intelligence

Delta Delta Delta

990 • Fiscal year 2016 • EIN 36-2374316

Aug 01, 2015 to Jul 31, 2016 • Filed on May 18, 2016

Organization ProfileWWW.TRIDELTA.ORG

View Organization Page

14951 North Dallas Parkway Ste 500Dallas, TX 75254

(817) 633-8001

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.03x

Higher debt load relative to assets than 2% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.07x

Higher debt load relative to revenue than 2% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-59%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-22%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-3.6%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$15,464,562

Down $4,444,473 (-22%) from 2015

Net Assets

Down

$14,992,922

Down $3,824,322 (-20%) from 2015

Liabilities

Down

$471,640

Down $620,151 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin1st percentile

Revenue

Down

$7,147,814

Down $264,509 (-3.6%) from 2015

Expenses

Up

$11,381,873

Up $4,934,328 (+77%) from 2015

Net Income

Down

-$4,234,059

Down $5,198,837 (-539%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$15,464,562
Liabilities$471,640
Net Assets$14,992,922
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$7,147,814
Expenses$11,381,873
Net Income-$4,234,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 18, 2016
Return Version
2015v3.0
Gross Receipts
$9,860,988
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$14,694,506$11,342,726▼ $3,351,780
Land, Buildings, and Equipment, Net$2,755,554$2,794,835▲ $39,281
Savings and Temporary Cash Investments$1,934,446$955,135▼ $979,311
Inventories for Sale or Use$195,829$158,213▼ $37,616
Accounts Receivable$166,993$118,762▼ $48,231
Other Notes and Loans Receivable, Net$129,973$82,191▼ $47,782
Prepaid Expenses and Deferred Charges$31,426$12,250▼ $19,176
Cash and Non-Interest-Bearing Accounts$308$450▲ $142
Total Assets$19,909,035$15,464,562▼ $4,444,473
Liabilities
Accounts Payable and Accrued Expenses$471,650$408,490▼ $63,160
Other Liabilities$614,945$63,150▼ $551,795
Deferred Revenue$5,196--
Total Liabilities$1,091,791$471,640▼ $620,151
Net Assets / Fund Balance
Unrestricted Net Assets$15,266,543$11,349,356▼ $3,917,187
Temporarily Rstr Net Assets$3,550,701$3,643,566▲ $92,865
Total Net Assets Fund Balance$18,817,244$14,992,922▼ $3,824,322
Total Liabilities and Net Assets / Fund Balance$19,909,035$15,464,562▼ $4,444,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,831$1,118,290$2,944,121
Equipment$560,947$1,262,513$1,823,460
Land$408,057-$408,057
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen Hughes WhiteExecutive DiFT$262,400$262,400
Karen Hughes WhiteExecutive Director-$262,400$262,400
David HarlanSr VP of OpeFT$228,800$228,800
David HarlanSr VP of Oper & Hous-$228,800$228,800
Stefan StricklandVP of ChapteFT$176,400$176,400
Stefan StricklandVP of Chapter Devel-$176,400$176,400
Holly ThompsonVP of MarketFT$133,900$133,900
Collette MorrisonSr DirectorFT$106,605$106,605
Adrienne Myer BohannonDirectorPT$1,500$1,500
Alison GriffinDirectorPT$1,500$1,500
Kimberlee Di Fede SullivanDirectorPT$1,500$1,500
Nicole HughesDirectorPT$1,500$1,500
Phyllis GrissomPresidentPT$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$94,839
Program Service Revenue
$5,801,252
Investment Income
$659,664
Other Revenue
$592,059
Change in Net Assets
$-4,234,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,865,556
Revenue Not Reported on Financial Statements
$282,258
Revenue Not Reported on Form 990
$1,661,400
Other Revenue Adjustments
$282,258
Total Revenue per Audited Statements
$8,526,956
Total Revenue per Form 990
$7,147,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,093,226
Other Expenses$3,778,391
Salaries, Compensation, and Employee Benefits$3,510,256
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$4,093,226
Other Salaries and Wages---$2,953,032
Conferences and Meetings---$531,852
All Other Expenses---$414,199
Other Employee Benefits---$320,175
Payroll Taxes---$237,049
Other Expenses---$213,765
Occupancy---$164,282
Information Technology---$139,330
Depreciation Depletion---$131,106
Office Expenses---$92,783
Fees for Services Accounting---$73,699
Fees for Service Investment Mgmnt Fees---$45,728
Fees for Services Legal---$38,188
Travel---$28,465
Advertising---$19,785
Total Functional Expenses$0$0$0$11,381,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,381,873
Total Expenses per Audited Statements$10,412,108
Expenses per Audited Statements$10,129,850
Expenses Not Reported on Financial Statements$1,252,023
Other Expense Adjustments$1,252,023
Expenses Not Reported on Form 990$282,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Delta Delta FoundationDallas, TX-Educational$4,021,475
Delta Delta Delta FoundationDallas, TX-Educational$71,751
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
Other Liabilities$63,150
Provision for Future Expenses-
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

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

Signing Officer

Name
Karen Hughes White
Title
Executive Director
Phone
8176338001
Signed
2016-05-18

Organization Details

Principal Officer
Karen Hughes White
Formed
1888
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
76
Volunteers
750

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, Page 1, Part I, Line 6

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of july 31, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements and does not expect this to change in the next twelve months. The 2012 through 2016 tax years remain subject to examination by the internal revenue service.”

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

“Liability insurance 621,704 chapter accounting 633,630 visa expense -3,311”

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

“COGS 282,258”

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

“COGS 282,258”

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

“Liability insurance 621,704 chapter accounting 633,630 visa expense -3,311”

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IRS990/NetAssetsOrFundBalancesEOYAmt014992922
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0239271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0239271
IRS990/NetIncomeOrLossGrp/ExclusionAmt0296533
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0296533
IRS990/NetUnrlzdGainsLossesInvstAmt0409737
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IRS990/OccupancyGrp/TotalAmt0164282
IRS990/OfficeExpensesGrp/TotalAmt092783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320175
IRS990/OtherExpensesGrp/Desc0FRATERNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING/SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATION
IRS990/OtherExpensesGrp/Desc3EXTENSION
IRS990/OtherExpensesGrp/TotalAmt01233131
IRS990/OtherExpensesGrp/TotalAmt1411412
IRS990/OtherExpensesGrp/TotalAmt2240666
IRS990/OtherExpensesGrp/TotalAmt3213765
IRS990/OtherLiabilitiesGrp/BOYAmt0614945
IRS990/OtherLiabilitiesGrp/EOYAmt063150
IRS990/OtherSalariesAndWagesGrp/TotalAmt02953032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0129973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082191
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0237049
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012250
IRS990/PrincipalOfficerNm0KAREN HUGHES WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04380115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11421137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04380115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11421137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111830
IRS990/PYGrantsAndSimilarPaidAmt0175290
IRS990/PYInvestmentIncomeAmt0605853
IRS990/PYOtherExpensesAmt03615086
IRS990/PYOtherRevenueAmt0626316
IRS990/PYProgramServiceRevenueAmt06068324
IRS990/PYRevenuesLessExpensesAmt0964778
IRS990/PYSalariesCompEmpBnftPaidAmt02657169
IRS990/PYTotalExpensesAmt06447545
IRS990/PYTotalRevenueAmt07412323
IRS990/ReconcilationRevenueExpnssAmt0-4234059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt094839
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0295526
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0295526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01934446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01825831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02944121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01262513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01823460
IRS990ScheduleD/ExpensesNotReportedAmt0282258
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01252023
IRS990ScheduleD/ExpensesSubtotalAmt010129850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0408057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408057
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0409377
IRS990ScheduleD/OtherExpensesIncludedAmt0282258
IRS990ScheduleD/OtherExpensesNotIncludedAmt01252023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROVISION FOR FUTURE EXPENSES
IRS990ScheduleD/OtherRevenueAmt01252023
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0282258
IRS990ScheduleD/RevenueNotReportedAmt01661400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0282258
IRS990ScheduleD/RevenueSubtotalAmt06865556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF JULY 31, 2016, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2012 THROUGH 2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE 621,704 CHAPTER ACCOUNTING 633,630 VISA EXPENSE -3,311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 282,258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS 282,258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 621,704 CHAPTER ACCOUNTING 633,630 VISA EXPENSE -3,311
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02794835
IRS990ScheduleD/TotalExpensesPerForm990Amt011381873
IRS990ScheduleD/TotalLiabilityAmt063150
IRS990ScheduleD/TotalRevenuePerForm990Amt07147814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08526956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010412108
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt071751
IRS990ScheduleI/RecipientTable/CashGrantAmt14021475
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA DELTA DELTA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DELTA DELTA DELTA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0752184529
IRS990ScheduleI/RecipientTable/RecipientEIN1752184529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014951 NORTH DALLAS PKWY STE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114951 NORTH DALLAS PKWY STE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075254
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175254
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1228800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2176400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HUGHES WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID HARLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEFAN STRICKLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR VP OF OPER & HOUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF CHAPTER DEVEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1228800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2176400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA DELTA DELTA NHC PSP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELTA DELTA DELTA NATIONAL HOUSE CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE CENTER FOR LIVING LEARNING &
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DELTA DELTA DELTA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DELTA DELTA DELTA - COLLEGIATE CHAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752369413
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,464,562
Liabilities
$471,640
Net assets
$14,992,922
Revenue
$7,147,814
Expenses
$11,381,873
Net income
-$4,234,059
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