Civic Intelligence

Delta Delta Delta National House Corp - Group Return

990 • Fiscal year 2017 • EIN 75-2551811

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.TRIDELTA.ORG
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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$37,368,410

Up $728,615 (+2.0%) from 2016

Net Assets

Up

$22,730,364

Up $1,728,131 (+8.2%) from 2016

Liabilities

Down

$14,638,046

Down $999,516 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Down

$12,248,267

Down $1,705,945 (-12%) from 2016

Expenses

Up

$10,520,136

Up $1,780,611 (+20%) from 2016

Net Income

Down

$1,728,131

Down $3,486,556 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150M$100M$50M$0Assets 2011: $23,250,388Liabilities 2011: $10,606,240Net Assets 2011: $12,644,1482011Assets 2012: $23,269,051Liabilities 2012: $10,809,417Net Assets 2012: $12,459,6342012Assets 2013: $23,360,867Liabilities 2013: $10,664,072Net Assets 2013: $12,696,7952013Assets 2014: $23,323,624Liabilities 2014: $9,221,702Net Assets 2014: $14,101,9222014Assets 2015: $27,212,018Liabilities 2015: $11,424,472Net Assets 2015: $15,787,5462015Assets 2016: $36,639,795Liabilities 2016: $15,637,562Net Assets 2016: $21,002,2332016Assets 2017: $37,368,410Liabilities 2017: $14,638,046Net Assets 2017: $22,730,3642017Assets 2018: $49,059,555Liabilities 2018: $14,172,542Net Assets 2018: $34,887,0132018Assets 2019: $58,736,941Liabilities 2019: $22,882,209Net Assets 2019: $35,854,7322019Assets 2020: $64,576,588Liabilities 2020: $24,589,473Net Assets 2020: $39,987,1152020Assets 2021: $74,724,969Liabilities 2021: $33,196,118Net Assets 2021: $41,528,8512021Assets 2022: $93,512,748Liabilities 2022: $35,574,062Net Assets 2022: $57,938,6862022Assets 2023: $96,727,130Liabilities 2023: $39,251,700Net Assets 2023: $57,475,4302023Assets 2024: $104,355,755Liabilities 2024: $45,993,898Net Assets 2024: $58,361,8572024

Highlighted filing

2017

Assets$37,368,410
Liabilities$14,638,046
Net Assets$22,730,364
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,539,925Expenses 2011: $5,819,314Net Income 2011: $720,6112011Revenue 2012: $7,066,214Expenses 2012: $7,250,728Net Income 2012: -$184,5142012Revenue 2013: $7,982,747Expenses 2013: $7,745,586Net Income 2013: $237,1612013Revenue 2014: $9,641,566Expenses 2014: $8,236,439Net Income 2014: $1,405,1272014Revenue 2015: $9,820,096Expenses 2015: $8,134,472Net Income 2015: $1,685,6242015Revenue 2016: $13,954,212Expenses 2016: $8,739,525Net Income 2016: $5,214,6872016Revenue 2017: $12,248,267Expenses 2017: $10,520,136Net Income 2017: $1,728,1312017Revenue 2018: $23,658,179Expenses 2018: $11,501,530Net Income 2018: $12,156,6492018Revenue 2019: $13,042,195Expenses 2019: $13,522,585Net Income 2019: -$480,3902019Revenue 2020: $18,000,693Expenses 2020: $13,892,050Net Income 2020: $4,108,6432020Revenue 2021: $16,270,605Expenses 2021: $14,920,209Net Income 2021: $1,350,3962021Revenue 2022: $33,884,159Expenses 2022: $17,354,762Net Income 2022: $16,529,3972022Revenue 2023: $20,487,100Expenses 2023: $20,990,177Net Income 2023: -$503,0772023Revenue 2024: $23,180,218Expenses 2024: $22,423,226Net Income 2024: $756,9922024

Highlighted filing

2017

Revenue$12,248,267
Expenses$10,520,136
Net Income$1,728,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$12,248,267
Mission and Program Overview

Mission

Operation of collegiate chapter houses for members of delta delta delta fraternity (36-2374316)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,799,937$36,008,480▲ $1,208,543
Cash and Non-Interest-Bearing Accounts$2,099,149$1,108,794▼ $990,355
Accounts Receivable$366,461$160,281▼ $206,180
Prepaid Expenses and Deferred Charges$37,100$53,725▲ $16,625
Intangible Assets$43,417$38,548▼ $4,869
Total Assets$36,639,795$37,368,410▲ $728,615
Other Assets Total$-706,269$-1,418▲ $704,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,010,624$14,378,635▲ $368,011
Accounts Payable and Accrued Expenses$1,626,938$252,511▼ $1,374,427
Other Liabilities-$6,900-
Total Liabilities$15,637,562$14,638,046▼ $999,516
Net Assets / Fund Balance
Unrestricted Net Assets$19,781,159$21,512,290▲ $1,731,131
Temporarily Rstr Net Assets$1,221,074$1,218,074▼ $3,000
Total Net Assets Fund Balance$21,002,233$22,730,364▲ $1,728,131
Total Liabilities and Net Assets / Fund Balance$36,639,795$37,368,410▲ $728,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,911,609$14,199,378$47,110,987
Land$2,753,507-$2,753,507
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Judith BarthPresident
Dr Levester JohnsonDirector
Kimberly David CampbellDirector
Maureen Laffey BillsDirector
Sandra Beach LinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,248,267
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,728,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,520,136
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
Fees for Services Other---$2,358,761
Depreciation Depletion---$1,599,160
All Other Expenses---$1,093,664
Interest---$632,347
Other Expenses---$587,073
Occupancy---$465,171
Insurance---$379,080
Total Functional Expenses$0$0$0$10,520,136
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
Deposits$6,900
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management has delegated management duties to park street properties, l.l.c., a subsidiary of delta delta delta national house corporation.”

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

“The form is made available to the governing body and an opportunity for q&a will be provided.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy and disclosures are reviewed annually at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Delta Delta Delta
EIN
75-2551811
Phone
8176338001
Address
14951 NORTH DALLAS PARKWAY STE 500, DALLAS, TX 75254

Signing Officer

Name
Karen Hughes White
Title
CEO
Phone
8176338001
Signed
2018-02-06

Organization Details

Principal Officer
Karen Hughes White
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers consist of board members”

Form 990, Part IX, Line 11G

“Landscaping 153,208 0 0 food service 1,992,562 0 0 professional fees 212,991 0 0 total 2,358,761 0 0”

Form 990, Part IX, Line 24E

“Cleaning/maintenance 414,033 0 0 furnishing expense 258,863 0 0 taxes - other 252,330 0 0 supplies 162,565 0 0 miscellaneous 5,392 0 0 bank charges 481 0 0 total 1,093,664 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(2) of the internal revenue code. Therefore, no provision for income taxes has been made in these consolidated financial statements. 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, 2017, 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 2013 through 2017 tax years remain subject to examination by the internal revenue service.”

Raw XML Appendix354 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 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, 2017, 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 2013 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS CONSIST OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS DELEGATED MANAGEMENT DUTIES TO PARK STREET PROPERTIES, L.L.C., A SUBSIDIARY OF DELTA DELTA DELTA NATIONAL HOUSE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS MADE AVAILABLE TO THE GOVERNING BODY AND AN OPPORTUNITY FOR Q&A WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY AND DISCLOSURES ARE REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPING 153,208 0 0 FOOD SERVICE 1,992,562 0 0 PROFESSIONAL FEES 212,991 0 0 TOTAL 2,358,761 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING/MAINTENANCE 414,033 0 0 FURNISHING EXPENSE 258,863 0 0 TAXES - OTHER 252,330 0 0 SUPPLIES 162,565 0 0 MISCELLANEOUS 5,392 0 0 BANK CHARGES 481 0 0 TOTAL 1,093,664 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELTA DELTA DELTA NATIONAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PARK STREET PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362374316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752369413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RE ADMINIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014951 NORTH DALLAS PARKWAY STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114951 NORTH DALLAS PARKWAY STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175254
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01310600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELTA DELTA DELTA FRATERNITY NHC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01221074
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01218074
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036639795
IRS990/TotalAssetsEOYAmt037368410
IRS990/TotalAssetsGrp/BOYAmt036639795
IRS990/TotalAssetsGrp/EOYAmt037368410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010520136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015637562
IRS990/TotalLiabilitiesEOYAmt014638046
IRS990/TotalLiabilitiesGrp/BOYAmt015637562
IRS990/TotalLiabilitiesGrp/EOYAmt014638046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021002233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022730364
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0214751
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0214751
IRS990/TotalProgramServiceRevenueAmt012248267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012248267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012248267
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036639795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037368410
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019781159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021512290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014951 NORTH DALLAS PARKWAY STE 500
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075254
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRIDELTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUGHES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08176338001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA DELTA DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIONAL HOUSE CORP - GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0752551811
ReturnHeader/Filer/PhoneNum08176338001
ReturnHeader/Filer/USAddress/AddressLine1Txt014951 NORTH DALLAS PARKWAY STE 500
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0551ECB6AB8FCD1084D15BCFA18D1985C9B481FCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0391A0528D512DE76562E409703F28B0C71D87A00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02018-05-24T13:49:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,368,410
Liabilities
$14,638,046
Net assets
$22,730,364
Revenue
$12,248,267
Expenses
$10,520,136
Net income
$1,728,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$46.0$58.4$23.2$22.4$0.76
2023Detailed filing. Detailed filing data is available for this year.$96.7$39.3$57.5$20.5$21.0$0.50
2022Detailed filing. Detailed filing data is available for this year.$93.5$35.6$57.9$33.9$17.4$16.5
2021Detailed filing. Detailed filing data is available for this year.$74.7$33.2$41.5$16.3$14.9$1.35
2020Detailed filing. Detailed filing data is available for this year.$64.6$24.6$40.0$18.0$13.9$4.11
2019Detailed filing. Detailed filing data is available for this year.$58.7$22.9$35.9$13.0$13.5$0.48
2018Detailed filing. Detailed filing data is available for this year.$49.1$14.2$34.9$23.7$11.5$12.2
2017Detailed filing. Detailed filing data is available for this year.$37.4$14.6$22.7$12.2$10.5$1.73
2016Detailed filing. Detailed filing data is available for this year.$36.6$15.6$21.0$14.0$8.74$5.21
2015Detailed filing. Detailed filing data is available for this year.$27.2$11.4$15.8$9.82$8.13$1.69
2014Detailed filing. Detailed filing data is available for this year.$23.3$9.22$14.1$9.64$8.24$1.41
2013Summary only. Only limited summary data is available for this year.$23.4$10.7$12.7$7.98$7.75$0.24
2012Summary only. Only limited summary data is available for this year.$23.3$10.8$12.5$7.07$7.25$0.18
2011Summary only. Only limited summary data is available for this year.$23.3$10.6$12.6$6.54$5.82$0.72