Civic Intelligence

Delta Delta Delta - Group Return

990 • Fiscal year 2019 • EIN 36-6169457

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 09, 2020

14951 North Dallas Pkwy Suite 500Dallas, TX 75254

(817) 633-8001

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$267,452

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,735,643

Up $2,472,329 (+17%) from 2018

Net Assets

Up

$15,081,359

Up $3,741,441 (+33%) from 2018

Liabilities

Down

$1,654,284

Down $1,269,112 (-43%) from 2018

Revenue

Down

$58,210,427

Down $533,319 (-0.9%) from 2018

Expenses

Down

$56,063,678

Down $2,147,201 (-3.7%) from 2018

Net Income

Up

$2,146,749

Up $1,613,882 (+303%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,317,003Liabilities 2011: $871,569Net Assets 2011: $8,445,4342011Assets 2012: $10,378,639Liabilities 2012: $878,968Net Assets 2012: $9,499,6712012Assets 2013: $10,868,115Liabilities 2013: $1,343,430Net Assets 2013: $9,524,6852013Assets 2014: $12,359,024Liabilities 2014: $1,645,593Net Assets 2014: $10,713,4312014Assets 2015: $13,132,853Liabilities 2015: $1,492,083Net Assets 2015: $11,640,7702015Assets 2016: $13,374,320Liabilities 2016: $2,037,806Net Assets 2016: $11,336,5142016Assets 2017: $13,304,168Liabilities 2017: $2,497,117Net Assets 2017: $10,807,0512017Assets 2018: $14,263,314Liabilities 2018: $2,923,396Net Assets 2018: $11,339,9182018Assets 2019: $16,735,643Liabilities 2019: $1,654,284Net Assets 2019: $15,081,3592019Assets 2020: $22,787,855Liabilities 2020: $5,578,156Net Assets 2020: $17,209,6992020Assets 2021: $21,649,298Liabilities 2021: $1,132,149Net Assets 2021: $20,517,1492021Assets 2022: $21,967,469Liabilities 2022: $1,760,591Net Assets 2022: $20,206,8782022Assets 2023: $22,899,741Liabilities 2023: $2,029,163Net Assets 2023: $20,870,5782023Assets 2024: $20,873,646Liabilities 2024: $132,945Net Assets 2024: $20,740,7012024

Highlighted filing

2019

Assets$16,735,643
Liabilities$1,654,284
Net Assets$15,081,359

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $41,514,7062011Expenses 2012: $44,194,3202012Expenses 2013: $47,182,6212013Revenue 2014: $51,878,740Expenses 2014: $50,689,994Net Income 2014: $1,188,7462014Revenue 2015: $54,571,491Expenses 2015: $53,642,652Net Income 2015: $928,8392015Revenue 2016: $57,200,077Expenses 2016: $57,504,285Net Income 2016: -$304,2082016Revenue 2017: $59,298,217Expenses 2017: $59,827,480Net Income 2017: -$529,2632017Revenue 2018: $58,743,746Expenses 2018: $58,210,879Net Income 2018: $532,8672018Revenue 2019: $58,210,427Expenses 2019: $56,063,678Net Income 2019: $2,146,7492019Revenue 2020: $52,626,023Expenses 2020: $49,938,042Net Income 2020: $2,687,9812020Revenue 2021: $53,341,420Expenses 2021: $50,033,970Net Income 2021: $3,307,4502021Revenue 2022: $62,238,835Expenses 2022: $62,549,106Net Income 2022: -$310,2712022Revenue 2023: $66,935,172Expenses 2023: $66,271,472Net Income 2023: $663,7002023Revenue 2024: $71,169,970Expenses 2024: $71,299,847Net Income 2024: -$129,8772024

Highlighted filing

2019

Revenue$58,210,427
Expenses$56,063,678
Net Income$2,146,749
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$60,294,018
Mission and Program Overview

Mission

Establish a perpetual bond of friendship among its members, to develop a stronger and more womanly character, to broaden the moral and intellectual life, and to assist its members in every possible way. 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
Cash and Non-Interest-Bearing Accounts$8,309,239$15,251,319▲ $6,942,080
Accounts Receivable-$767,145-
Savings and Temporary Cash Investments$5,954,075$717,179▼ $5,236,896
Total Assets$14,263,314$16,735,643▲ $2,472,329
Liabilities
Other Liabilities$2,923,396$1,145,242▼ $1,778,154
Accounts Payable and Accrued Expenses-$509,042-
Total Liabilities$2,923,396$1,654,284▼ $1,269,112
Net Assets / Fund Balance
Unrestricted Net Assets$11,339,918$15,081,359▲ $3,741,441
Total Net Assets Fund Balance$11,339,918$15,081,359▲ $3,741,441
Total Liabilities and Net Assets / Fund Balance$14,263,314$16,735,643▲ $2,472,329
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mindy Tucker FletcherVP Marketing$149,986$149,986
Daniel DuncanVP of Housin$131,250$131,250
Revenue and Support

Revenue Composition

Contributions and Grants
$583,059
Program Service Revenue
$57,534,421
Investment Income
$17,907
Other Revenue
$75,040
All Other Contributions
$583,059
Change in Net Assets
$2,146,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,063,678
Total Fundraising Expense$1,006,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,526,720--$13,526,720
All Other Expenses$6,678,701-$1,006,891$7,685,592
Other Expenses$4,896,192--$4,896,192
Fees for Services Accounting-$1,199,205-$1,199,205
Insurance$123,853--$123,853
Total Functional Expenses$53,857,582$1,199,205$1,006,891$56,063,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,083,591
Fundraising Gross Income$1,831,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirts$1,831,887$1,831,887$2,083,591$-251,704
Total Events$1,831,887$1,831,887$2,083,591$-251,704
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room and Key Deposit$1,145,242
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

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

Return will be reviewed by executive board before filing.

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 19

Governing documents are available upon written request

Filing and Contact Details

Filer

Filer Name
Delta Delta Delta - Group Return
EIN
36-6169457
Phone
8176338001
Address
14951 NORTH DALLAS PKWY SUITE 500, DALLAS, TX 75254

Signing Officer

Name
Karen Hughes White
Title
CEO
Phone
8176338001
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hughes White
Formed
1888
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,430

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

Establish a perpetual bond of friendship among its members, to develop a stronger and more womanly character, to broaden the moral and intellectual life, and to assist its members in every possible way. 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, Part IX, Line 24E

Expenses to house co 4,165,281 0 0 member prog/social events 2,404,860 0 0 fund raising expenses 0 0 1,006,891 surplus to foundation 108,560 0 0 total 6,678,701 0 1,006,891

Form 990, Part XI, Line 9

Ppa-move from bill hwy to omega fi 1,594,692

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROOM AND KEY DEPOSIT
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02083591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01831887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01831887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01831887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01831887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-251704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02083591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02083591
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2173215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HUGHES WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARBARA H HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEFAN STRICKLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CXO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0267452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1180090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2173215
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISH A PERPETUAL BOND OF FRIENDSHIP AMONG ITS MEMBERS, TO DEVELOP A STRONGER AND MORE WOMANLY CHARACTER, TO BROADEN THE MORAL AND INTELLECTUAL LIFE, AND TO ASSIST ITS MEMBERS IN EVERY POSSIBLE WAY. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WILL BE REVIEWED BY EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES TO HOUSE CO 4,165,281 0 0 MEMBER PROG/SOCIAL EVENTS 2,404,860 0 0 FUND RAISING EXPENSES 0 0 1,006,891 SURPLUS TO FOUNDATION 108,560 0 0 TOTAL 6,678,701 0 1,006,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPA-MOVE FROM BILL HWY TO OMEGA FI 1,594,692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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 FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELTA DELTA DELTA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DELTA DELTA DELTA NATIONAL HOUSE CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DELTA DELTA DELTA PARK STREET PROPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362374316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1366169457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752551811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3753198056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014951 NORTH DALLAS PKWY STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114951 NORTH DALLAS PKWY STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt214951 NORTH DALLAS PKWY STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt314951 NORTH DALLAS PKWY 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375254
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087315
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELTA DELTA DELTA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014263314
IRS990/TotalAssetsEOYAmt016735643
IRS990/TotalAssetsGrp/BOYAmt014263314
IRS990/TotalAssetsGrp/EOYAmt016735643
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0583059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01006891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01199205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053857582
IRS990/TotalFunctionalExpensesGrp/TotalAmt056063678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02923396
IRS990/TotalLiabilitiesEOYAmt01654284
IRS990/TotalLiabilitiesGrp/BOYAmt02923396
IRS990/TotalLiabilitiesGrp/EOYAmt01654284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011339918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015081359
IRS990/TotalProgramServiceExpensesAmt053857582
IRS990/TotalProgramServiceRevenueAmt057534421
IRS990/TotalRevenueGrp/ExclusionAmt017907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057861165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058210427
IRS990/TotalVolunteersCnt01430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014263314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016735643
IRS990/TotReportableCompRltdOrgAmt0901993
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011339918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015081359
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRIDELTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUGHES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08176338001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA DELTA DELTA - GROUP RETURN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.13$20.7$71.2$71.3$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$2.03$20.9$66.9$66.3$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.76$20.2$62.2$62.5$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$1.13$20.5$53.3$50.0$3.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$5.58$17.2$52.6$49.9$2.69
2019Detailed filing. Detailed filing data is available for this year.$16.7$1.65$15.1$58.2$56.1$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.92$11.3$58.7$58.2$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.50$10.8$59.3$59.8$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.04$11.3$57.2$57.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$13.1$1.49$11.6$54.6$53.6$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.65$10.7$51.9$50.7$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.34$9.52$47.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.88$9.50$44.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.87$8.45$41.5