Civic Intelligence

Delta Delta Delta

990 • Fiscal year 2020 • EIN 36-2374316

Aug 01, 2019 to Jul 31, 2020 • Filed on May 20, 2020

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

31st percentile

0.22x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.33x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$263,786

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

66th percentile

5.1%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-3.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,397,589

Up $646,229 (+5.1%) from 2019

Net Assets

Down

$10,501,655

Down $1,378 (-0.0%) from 2019

Liabilities

Up

$2,895,934

Up $647,607 (+29%) from 2019

Revenue

Down

$8,887,231

Down $291,344 (-3.2%) from 2019

Expenses

Down

$8,850,358

Down $1,902,757 (-18%) from 2019

Net Income

Up

$36,873

Up $1,611,413 (+102%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,397,589
Liabilities$2,895,934
Net Assets$10,501,655

Operations Trend

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

2020

Revenue$8,887,231
Expenses$8,850,358
Net Income$36,873
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$11,382,852
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$10,619,366$11,006,488▲ $387,122
Land, Buildings, and Equipment, Net$1,466,237$1,333,487▼ $132,750
Other Notes and Loans Receivable, Net$5,749$466,600▲ $460,851
Savings and Temporary Cash Investments$441,535$402,795▼ $38,740
Prepaid Expenses and Deferred Charges$164,650$108,295▼ $56,355
Accounts Receivable$43,191$79,833▲ $36,642
Cash and Non-Interest-Bearing Accounts$156$91▼ $65
Total Assets$12,751,360$13,397,589▲ $646,229
Other Assets Total$10,476--
Liabilities
Accounts Payable and Accrued Expenses$510,728$1,697,708▲ $1,186,980
Other Liabilities$1,076,754$1,198,226▲ $121,472
Deferred Revenue$660,845--
Total Liabilities$2,248,327$2,895,934▲ $647,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,750,553$6,702,363▼ $48,190
Net Assets With Donor Restrictions$3,752,480$3,799,292▲ $46,812
Total Net Assets Fund Balance$10,503,033$10,501,655▼ $1,378
Total Liabilities and Net Assets / Fund Balance$12,751,360$13,397,589▲ $646,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,333,487$899,503$2,232,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen Hughes WhiteCEOFT$263,786$263,786
Stefan StricklandCXOFT$182,781$182,781
Barbara H HallCFOPT$181,997$181,997
Daniel DuncanVP of HousinPT$161,678$161,678
Daniel DuncanVP of Housing & Oper-$161,678$161,678
Mindy Tucker FletcherVP MarketingPT$150,215$150,215
Mindy Tucker FletcherVP Marketing & Commu-$150,215$150,215
Collette MorrisonSr DirectorFT$102,683$102,683

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$985,348
Program Service Revenue
$7,281,816
Investment Income
$276,542
Other Revenue
$343,525
Change in Net Assets
$36,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,848,196
Revenue Not Reported on Financial Statements
$39,035
Revenue Not Reported on Form 990
$716,638
Total Revenue per Audited Statements
$9,564,834
Total Revenue per Form 990
$8,887,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,194,631
Salaries, Compensation, and Employee Benefits$3,655,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,070,589
Information Technology---$765,321
Conferences and Meetings---$736,717
Occupancy---$736,500
Payroll Taxes---$270,237
Depreciation Depletion---$245,115
Fees for Services Legal---$235,130
Office Expenses---$226,621
Other Employee Benefits---$225,629
Pension Plan Contributions---$89,272
All Other Expenses---$63,467
Other Expenses---$52,821
Fees for Services Accounting---$46,460
Interest---$45,211
Fees for Service Investment Mgmnt Fees---$39,035
Travel---$22,574
Total Functional Expenses$0$0$0$8,850,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,566,212
Total Expenses per Form 990$8,850,358
Expenses per Audited Statements$8,811,323
Expenses Not Reported on Form 990$754,889
Expenses Not Reported on Financial Statements$39,035
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
Frost - Line of Credit$1,060,000
Due to Related Parties$138,226
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
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
2020-05-20

Organization Details

Principal Officer
Karen Hughes White
Formed
1888
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
89
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.

Financial Statement Notes

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

Liability insurance 754,889

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

Liability insurance 754,889

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IRS990/NetAssetsOrFundBalancesEOYAmt010501655
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40638
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076140
IRS990/NetUnrlzdGainsLossesInvstAmt0-38251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06750553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06702363
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0736500
IRS990/OfficeExpensesGrp/TotalAmt0226621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225629
IRS990/OtherExpensesGrp/Desc0FRATERNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3EXTENSION EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01679368
IRS990/OtherExpensesGrp/TotalAmt1232408
IRS990/OtherExpensesGrp/TotalAmt267883
IRS990/OtherExpensesGrp/TotalAmt352821
IRS990/OtherLiabilitiesGrp/BOYAmt01076754
IRS990/OtherLiabilitiesGrp/EOYAmt01198226
IRS990/OtherSalariesAndWagesGrp/TotalAmt03070589
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0466600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0270237
IRS990/PensionPlanContributionsGrp/TotalAmt089272
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108295
IRS990/PrincipalOfficerNm0KAREN HUGHES WHITE
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05455207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11826609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05455207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11826609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752965
IRS990/PYInvestmentIncomeAmt0470433
IRS990/PYOtherExpensesAmt06656969
IRS990/PYOtherRevenueAmt0385463
IRS990/PYProgramServiceRevenueAmt07569714
IRS990/PYRevenuesLessExpensesAmt0-1574540
IRS990/PYSalariesCompEmpBnftPaidAmt04096146
IRS990/PYTotalExpensesAmt010753115
IRS990/PYTotalRevenueAmt09178575
IRS990/ReconcilationRevenueExpnssAmt036873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0985348
IRS990/RentalIncomeOrLossGrp/RealAmt076140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0267385
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0267385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402795
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
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039035
IRS990ScheduleD/ExpensesSubtotalAmt08811323
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039035
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38251
IRS990ScheduleD/OtherExpensesIncludedAmt0754889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01333487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0899503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02232990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FROST - LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0754889
IRS990ScheduleD/RevenueNotReportedAmt0716638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039035
IRS990ScheduleD/RevenueSubtotalAmt08848196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY INSURANCE 754,889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE 754,889
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333487
IRS990ScheduleD/TotalExpensesPerForm990Amt08850358
IRS990ScheduleD/TotalLiabilityAmt01198226
IRS990ScheduleD/TotalRevenuePerForm990Amt08887231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09564834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09566212
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0263786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2181997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3161678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4150215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HUGHES WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEFAN STRICKLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BARBARA H HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DANIEL DUNCAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MINDY TUCKER FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CXO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP OF HOUSING & OPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP MARKETING & COMMU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2181997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3161678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4150215
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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
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/BusinessNameLine1Txt0TRI DELTA HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELTA DELTA DELTA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DELTA DELTA DELTA - COLLEGIATE CHAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DELTA DELTA DELTA PARK STREET PROPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752369413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752184529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2366169457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3753198056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDUCATION
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

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