Civic Intelligence

Delta Delta Delta

990 • Fiscal year 2018 • EIN 36-2374316

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 04, 2019

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

39th percentile

0.25x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.45x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-17%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$268,934

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

1.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

23%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$14,555,192

Up $274,566 (+1.9%) from 2017

Net Assets

Down

$10,857,073

Down $1,241,716 (-10%) from 2017

Liabilities

Up

$3,698,119

Up $1,516,282 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin5th percentile

Revenue

Up

$8,220,369

Up $1,517,585 (+23%) from 2017

Expenses

Up

$9,643,104

Up $212,149 (+2.2%) from 2017

Net Income

Up

-$1,422,735

Up $1,305,436 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$14,555,192
Liabilities$3,698,119
Net Assets$10,857,073
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$8,220,369
Expenses$9,643,104
Net Income-$1,422,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$10,237,478
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$11,325,741$10,712,129▼ $613,612
Savings and Temporary Cash Investments$1,033,757$1,805,783▲ $772,026
Land, Buildings, and Equipment, Net$1,514,493$1,655,075▲ $140,582
Prepaid Expenses and Deferred Charges$160,672$163,557▲ $2,885
Inventories for Sale or Use$155,146$107,039▼ $48,107
Accounts Receivable$58,837$76,868▲ $18,031
Other Notes and Loans Receivable, Net$31,791$31,185▼ $606
Cash and Non-Interest-Bearing Accounts$189$3,556▲ $3,367
Total Assets$14,280,626$14,555,192▲ $274,566
Liabilities
Other Liabilities$239,928$2,115,336▲ $1,875,408
Accounts Payable and Accrued Expenses$1,941,909$1,582,783▼ $359,126
Total Liabilities$2,181,837$3,698,119▲ $1,516,282
Net Assets / Fund Balance
Unrestricted Net Assets$8,410,606$7,100,375▼ $1,310,231
Temporarily Rstr Net Assets$3,688,183$3,756,698▲ $68,515
Total Net Assets Fund Balance$12,098,789$10,857,073▼ $1,241,716
Total Liabilities and Net Assets / Fund Balance$14,280,626$14,555,192▲ $274,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$773,950$424,512$1,198,462
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Hughes WhiteCEOFT$268,934$268,934
Stefan StricklandCXOFT$167,482$167,482
Barbara H HallCOOFT$147,618$147,618
Holly ThompsonSenior DirecFT$129,711$129,711
Kimberlee Di Fede SullivanPresidentPT$1,500$1,500
Courtney Pike TemplinDirectorPT$1,500$1,500
Jenni Stork OaksDirectorPT$1,500$1,500
Nicole HughesDirectorPT$1,500$1,500
Sandra Beach LinDirectorPT$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$477,100
Program Service Revenue
$7,012,236
Investment Income
$304,285
Other Revenue
$426,748
Change in Net Assets
$-1,422,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,430,815
Revenue Not Reported on Financial Statements
$-210,446
Revenue Not Reported on Form 990
$1,765,920
Other Revenue Adjustments
$-210,446
Total Revenue per Audited Statements
$10,196,735
Total Revenue per Form 990
$8,220,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,538,766
Salaries, Compensation, and Employee Benefits$4,104,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,471,306
Conferences and Meetings---$1,707,909
Occupancy---$697,235
All Other Expenses---$428,945
Other Employee Benefits---$358,703
Payroll Taxes---$274,329
Information Technology---$211,608
Other Expenses---$205,185
Office Expenses---$68,409
Fees for Services Accounting---$49,536
Fees for Service Investment Mgmnt Fees---$38,215
Travel---$32,906
Fees for Services Legal---$18,340
Advertising---$16,771
Total Functional Expenses$0$0$0$9,643,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,438,451
Expenses per Audited Statements$9,853,550
Total Expenses per Form 990$9,643,104
Expenses Not Reported on Form 990$1,584,901
Expenses Not Reported on Financial Statements$-210,446
Other Expense Adjustments$-210,446
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 Nhc$2,115,336
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 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
CEO
Phone
8176338001
Signed
2019-06-04

Organization Details

Principal Officer
Karen Hughes White
Formed
1888
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
90
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, Page 1, Part I, Line 6

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

Form 990, Part XI, Line 9

“Book/tax diff sale of assets 0 book/tax diff depreciation -230,420 total -230,420”

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, 2018, 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 2014 through 2018 tax years remain subject to examination by the internal revenue service.”

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

“Liability insurance 703,631 chapter accounting 650,850 bk/tax difference on investments 62,393”

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

“COGS -210,446”

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

“Liability insurance 703,631 chapter accounting 650,850 book / tax depreciation difference 230,420”

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

“COGS -210,446”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358703
IRS990/OtherExpensesGrp/Desc0FRATERNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING/SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt01293437
IRS990/OtherExpensesGrp/TotalAmt1549765
IRS990/OtherExpensesGrp/TotalAmt2220505
IRS990/OtherExpensesGrp/TotalAmt3205185
IRS990/OtherLiabilitiesGrp/BOYAmt0239928
IRS990/OtherLiabilitiesGrp/EOYAmt02115336
IRS990/OtherSalariesAndWagesGrp/TotalAmt03471306
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031185
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0274329
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163557
IRS990/PrincipalOfficerNm0KAREN HUGHES WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04835150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12177086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04835150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12177086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071250
IRS990/PYInvestmentIncomeAmt0-298650
IRS990/PYOtherExpensesAmt05155157
IRS990/PYOtherRevenueAmt0550321
IRS990/PYProgramServiceRevenueAmt06379863
IRS990/PYRevenuesLessExpensesAmt0-2728171
IRS990/PYSalariesCompEmpBnftPaidAmt04275798
IRS990/PYTotalExpensesAmt09430955
IRS990/PYTotalRevenueAmt06702784
IRS990/ReconcilationRevenueExpnssAmt0-1422735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0260372
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0260372
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01805783
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0773950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01198462
IRS990ScheduleD/ExpensesNotReportedAmt01584901
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-210446
IRS990ScheduleD/ExpensesSubtotalAmt09853550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0349046
IRS990ScheduleD/OtherExpensesIncludedAmt01584901
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-210446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02115336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NHC
IRS990ScheduleD/OtherRevenueAmt01416874
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-210446
IRS990ScheduleD/RevenueNotReportedAmt01765920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-210446
IRS990ScheduleD/RevenueSubtotalAmt08430815
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, 2018, 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 2014 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE 703,631 CHAPTER ACCOUNTING 650,850 BK/TAX DIFFERENCE ON INVESTMENTS 62,393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS -210,446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 703,631 CHAPTER ACCOUNTING 650,850 BOOK / TAX DEPRECIATION DIFFERENCE 230,420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COGS -210,446
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/TotalBookValueLandBuildingsAmt0773950
IRS990ScheduleD/TotalExpensesPerForm990Amt09643104
IRS990ScheduleD/TotalLiabilityAmt02115336
IRS990ScheduleD/TotalRevenuePerForm990Amt08220369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010196735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011438451
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0268934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HUGHES WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEFAN STRICKLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CXO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0268934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167482
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 BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE J FOR MORE INFORMATION ON HOW COMPENSATION IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK/TAX DIFF SALE OF ASSETS 0 BOOK/TAX DIFF DEPRECIATION -230,420 TOTAL -230,420
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA DELTA DELTA NATIONAL HOUSE CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELTA DELTA DELTA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DELTA DELTA DELTA - COLLEGIATE CHAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DELTA DELTA DELTA NATIONAL HOUSE CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PARK STREET PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752551811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752184529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2366169457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3752369413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014591 NORTH DALLAS PARKWAY STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114591 NORTH DALLAS PARKWAY STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt214951 NORTH DALLAS PARKWAY STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt314951 NORTH DALLAS PARKWAY STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175254
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375254
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0477100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1178445
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2359618
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31305448
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CSA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CSA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELTA DELTA DELTA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DELTA DELTA DELTA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DELTA DELTA DELTA NHC PSP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DELTA DELTA DELTA NHC PSP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0PSP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,555,192
Liabilities
$3,698,119
Net assets
$10,857,073
Revenue
$8,220,369
Expenses
$9,643,104
Net income
-$1,422,735
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