Liabilities / Assets
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 45-0344199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
68th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$481,388
Up $14,564 (+3.1%) from 2011
Net Assets
Up$481,388
Up $14,564 (+3.1%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$56,225
Up $15,906 (+39%) from 2011
Expenses
Up$41,661
Up $831 (+2.0%) from 2011
Net Income
Up$14,564
Up $15,075 (+2950%) from 2011
To provide scholarships and grants to college students in order to help them obtain and sustain better grades
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 230909 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 261540 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 31501 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 15217 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14564 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2864 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 254 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 34925 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 15471 |
| IRS990EZ/GrossReceipts | 0 | 71442 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 24470 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 466824 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 466824 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 481388 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 481388 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 111 NORTH 3RD ST SUITE 2013 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 1209 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2519 N 7TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1326 SOUTH 38TH STREAT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2128 SWALLOWTAIL DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GRAND FORKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CLINTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BISMARCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | GRAND FORKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SHAKOPEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 58203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 20735 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 58503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 58201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 55379 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRUCE GJOVIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NICK HACKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JEREMY LUNDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KENTON MC GREGOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TYLER BERNIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 235915 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 219848 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 3362 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SCHOLARSHIPS AND GRANTS IN ORDER TO HELP INDIVIDUAL COLLEGE STUDENTS OBTAIN BETTER GRADES AND GREATER LEADERSHIP ABILITIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 510 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 170 SCHOLARSHIPS GIVEN TO COLLEGE STUDENTS BASED ON IMPROVED GRADES AND LEADERSHIP QUALITIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 34925 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 41661 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1326 SOUTH 38TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GRAND FORKS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58201 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KENTON MC GREGOR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7017723933 |
| IRS990EZ/TotalAssets/BOY | 0 | 466824 |
| IRS990EZ/TotalAssets/EOY | 0 | 481388 |
| IRS990EZ/TotalExpenses | 0 | 41661 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41661 |
| IRS990EZ/TotalRevenue | 0 | 56225 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 41433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 120384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15458 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11884 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 86157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 91046 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.38230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.32240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 78951 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 31501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24883 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25820 |
| IRS990ScheduleA/Total170/Total | 0 | 120384 |
| IRS990ScheduleA/TotalSupport | 0 | 206541 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rental - Kind and Location of Property: RENTAL LAND. Amount: 2,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AGENCY INTEREST 1,717.. AGENCY DIVIDENDS 3,922.. INTEREST 16,331.. Total Included on Form 990-EZ, line 4: 21,970. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: TRAVEL. Amount: 2,455. Description: BANK CHARGES AND MISCELLANEOUS. Amount: 35. Description: REAL ESTATE TAXES. Amount: 159. Description: COMPUTER, SUPPLIES, ETC.. Amount: 713. Total to Form 990-EZ, line 16: 3,362. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: NOTE RECEIVABLE. Beg. of Year Amount: 235,915. End of Year Amount: 219,848. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Rental Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450344199 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELTA TAU DELTA EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DELT |
| ReturnHeader/Filer/Phone | 0 | 7017464466 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | KENTON MC GREGOR 1405 LIBRARY |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND FORKS |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | KENTON MC GREGOR |
| ReturnHeader/Officer/Phone | 0 | 7017464466 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 450338391 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Drees Riskey & Vallager LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1405 Library Circle |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Grand Forks |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 58201 |
| ReturnHeader/Preparer/Name | 0 | KENTON MC GREGOR |
| ReturnHeader/Preparer/Phone | 0 | 7017464466 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T15:34:10-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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