Civic Intelligence

Delta Theta Lambda Chaptr Education Foundation Alpha Phi Alpha Frat

990 • Fiscal year 2023 • EIN 63-1209004

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

Organization ProfileN/A
POBox 1002Normal, AL 35762-1002

(256) 658-7203

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$171,993

Up $65,588 (+62%) from 2022

Net Assets

Up

$114,811

Up $8,406 (+7.9%) from 2022

Liabilities

Up

$57,182

Up $57,182 from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$94,751

Up $15,028 (+19%) from 2022

Expenses

Up

$86,345

Up $17,098 (+25%) from 2022

Net Income

Down

$8,406

Down $2,070 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,369Liabilities 2011: $02011Assets 2012: $29,505Liabilities 2012: $0Net Assets 2012: $29,5052012Assets 2013: $61,992Liabilities 2013: $0Net Assets 2013: $61,9922013Assets 2014: $29,383Liabilities 2014: $0Net Assets 2014: $29,3832014Assets 2015: $30,203Liabilities 2015: $0Net Assets 2015: $30,2032015Assets 2016: $36,613Liabilities 2016: $0Net Assets 2016: $36,6132016Assets 2017: $33,007Liabilities 2017: $0Net Assets 2017: $33,0072017Assets 2018: $38,161Liabilities 2018: $0Net Assets 2018: $38,1612018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $95,928Liabilities 2021: $0Net Assets 2021: $95,9282021Assets 2022: $106,405Liabilities 2022: $0Net Assets 2022: $106,4052022Assets 2023: $171,993Liabilities 2023: $57,182Net Assets 2023: $114,8112023Assets 2024: $175,844Liabilities 2024: $0Net Assets 2024: $175,8442024

Highlighted filing

2023

Assets$171,993
Liabilities$57,182
Net Assets$114,811
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2011: $76,278Expenses 2011: $87,009Net Income 2011: -$10,7312011Revenue 2012: $91,842Expenses 2012: $94,706Net Income 2012: -$2,8642012Revenue 2013: $116,327Expenses 2013: $83,840Net Income 2013: $32,4872013Revenue 2014: $92,430Expenses 2014: $82,080Net Income 2014: $10,3502014Revenue 2015: $95,380Expenses 2015: $94,560Net Income 2015: $8202015Revenue 2016: $97,068Expenses 2016: $92,870Net Income 2016: $4,1982016Revenue 2017: $86,825Expenses 2017: $90,431Net Income 2017: -$3,6062017Revenue 2018: $88,154Expenses 2018: $87,730Net Income 2018: $4242018Revenue 2019: $120,105Expenses 2019: $98,633Net Income 2019: $21,4722019Revenue 2020: $106,894Expenses 2020: $85,176Net Income 2020: $21,7182020Revenue 2021: $82,261Expenses 2021: $63,928Net Income 2021: $18,3332021Revenue 2022: $79,723Expenses 2022: $69,247Net Income 2022: $10,4762022Revenue 2023: $94,751Expenses 2023: $86,345Net Income 2023: $8,4062023Revenue 2024: $192,071Expenses 2024: $131,038Net Income 2024: $61,0332024

Highlighted filing

2023

Revenue$94,751
Expenses$86,345
Net Income$8,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$94,751
Mission and Program Overview

Mission

The corporation is organized and at all times shall be operated for the development

The corporation is organized and at all times shall be operated for the development and promotion of education ( the awarding of scholarships , non-interest bearing loans tutoring, mintoring, youth development programs, and other charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,405$171,993▲ $65,588
Total Assets$106,405$171,993▲ $65,588
Liabilities
Deferred Revenue-$57,182-
Total Liabilities$0$57,182▲ $57,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,405$114,811▲ $8,406
Total Net Assets Fund Balance$106,405$114,811▲ $8,406
Total Liabilities and Net Assets / Fund Balance$106,405$171,993▲ $65,588
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Bruce CrawfordMember
Dr Denver BettsMember
Dr Edward JonesMember
Dr Larry McDanielMember
Larry SaulsberryMember
Mr Alvin OdomsMember
Mr Benjamin B LongMember
Mr Christopher EvansMember
Mr David PointsMember
Mr Gary WhitleyMember
Mr Henry DickersonMember
Mr James O HeywardMember
Mr Jared TarverMember
Mr Leroy DanielsMember
Mr Robert DrakeMember
Mr Ronnie ChildressMember
Mr Timothy RichmondMember
MrMelvin FeltonMember
MrVan StricklandMember
Randy BarbourMember
Dr Earnest DavisMenber
Revenue and Support

Revenue Composition

Contributions and Grants
$94,737
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$8,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,075$1,472$0$13,547
Other Expenses$11,550$0$0$11,550
Total Functional Expenses$84,873$1,472$0$86,345
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
Delta Theta Lambda Chapter Education Foundation
EIN
63-1209004
Phone
2566587203
Address
POBox 1002, Normal, AL 35762-1002

Signing Officer

Name
DrEarnest Davis
Title
Officer
Phone
2566587203
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
10

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Jeffrey White Sr
Phone
2053266660
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by those board members with financial knowlwdge”

Form 990, Part IX, Line 24E

“Contributions 6611. 6611. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 172. 0. 172. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4164. 4164. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising & Promotions 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting and Professional 1300. 0. 1300. 0.”

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IRS990/OtherExpensesGrp/TotalAmt25203
IRS990/OtherExpensesGrp/TotalAmt311550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Earnest Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt069247
IRS990/PYRevenuesLessExpensesAmt010476
IRS990/PYTotalExpensesAmt069247
IRS990/PYTotalRevenueAmt079723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08406
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0483705
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483705
IRS990ScheduleA/TotalSupportAmt0483720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by those board members with financial knowlwdge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions 6611. 6611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursement 172. 0. 172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 4164. 4164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising & Promotions 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting and Professional 1300. 0. 1300. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106405
IRS990/TotalAssetsEOYAmt0171993
IRS990/TotalAssetsGrp/BOYAmt0106405
IRS990/TotalAssetsGrp/EOYAmt0171993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084873
IRS990/TotalFunctionalExpensesGrp/TotalAmt086345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt057182
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt057182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114811
IRS990/TotalProgramServiceExpensesAmt084873
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171993
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04301 Oakwood Avenue
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035806
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DrEarnest Davis

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,993
Liabilities
$57,182
Net assets
$114,811
Revenue
$94,751
Expenses
$86,345
Net income
$8,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.92$1.31$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.57$1.15$0.95$0.86$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.80$0.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.82$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$0.85$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.20$0.99$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.88$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.87$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.95$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.92$0.82$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.16$0.84$0.32
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.92$0.95$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.76$0.87$0.11