Civic Intelligence

Delta Delta Delta National House Corp - Group Return

990 • Fiscal year 2018 • EIN 75-2551811

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 04, 2019

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

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.60x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$268,934

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$49,059,555

Up $11,691,145 (+31%) from 2017

Net Assets

Up

$34,887,013

Up $12,156,649 (+53%) from 2017

Liabilities

Down

$14,172,542

Down $465,504 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$23,658,179

Up $11,409,912 (+93%) from 2017

Expenses

Up

$11,501,530

Up $981,394 (+9.3%) from 2017

Net Income

Up

$12,156,649

Up $10,428,518 (+603%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$49,059,555
Liabilities$14,172,542
Net Assets$34,887,013
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$23,658,179
Expenses$11,501,530
Net Income$12,156,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$24,171,487
Mission and Program Overview

Mission

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

Operation of collegiate chapter houses for members of delta delta delta fraternity (36-2374316) and supporting delta delta delta fraternity through the management of chapter houses and offices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,008,480$47,638,632▲ $11,630,152
Cash and Non-Interest-Bearing Accounts$1,108,794$749,755▼ $359,039
Prepaid Expenses and Deferred Charges$53,725$55,074▲ $1,349
Intangible Assets$38,548$48,763▲ $10,215
Accounts Receivable$160,281$47,002▼ $113,279
Total Assets$37,368,410$49,059,555▲ $11,691,145
Other Assets Total$-1,418$520,329▲ $521,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,378,635$13,458,998▼ $919,637
Accounts Payable and Accrued Expenses$252,511$713,544▲ $461,033
Other Liabilities$6,900--
Total Liabilities$14,638,046$14,172,542▼ $465,504
Net Assets / Fund Balance
Unrestricted Net Assets$21,512,290$33,671,939▲ $12,159,649
Temporarily Rstr Net Assets$1,218,074$1,215,074▼ $3,000
Total Net Assets Fund Balance$22,730,364$34,887,013▲ $12,156,649
Total Liabilities and Net Assets / Fund Balance$37,368,410$49,059,555▲ $11,691,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,422,874$11,034,187$53,457,061
Land$4,127,652-$4,127,652
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,928,589
Program Service Revenue
$13,242,898
Investment Income
$-513,308
Other Revenue
$0
All Other Contributions
$10,928,589
Change in Net Assets
$12,156,649

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$10,928,589Fair Market Value (FMV)
Total Noncash Contributions1$10,928,589-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,501,530
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---$2,800,897
Depreciation Depletion---$1,858,874
All Other Expenses---$1,144,924
Interest---$625,208
Other Expenses---$599,480
Occupancy---$477,266
Insurance---$459,204
Total Functional Expenses$0$0$0$11,501,530
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
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 upon request”

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
2019-06-04

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 137,670 0 0 food service 2,325,001 0 0 professional fees 338,226 0 0 total 2,800,897 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, 2018, 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 2014 through 2018 tax years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 413 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, 2018, 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 2014 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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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 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPING 137,670 0 0 FOOD SERVICE 2,325,001 0 0 PROFESSIONAL FEES 338,226 0 0 TOTAL 2,800,897 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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELTA DELTA DELTA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DELTA DELTA DELTA - COLLEGIATE CHAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DELTA DELTA DELTA NATIONAL HOUSE CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PARK STREET PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362374316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1712184529
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RE ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114951 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375254
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01183726
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1289006
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt236796
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DELTA DELTA DELTA NHC PSP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DELTA DELTA DELTA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01218074
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01215074
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt049059555
IRS990/TotalAssetsGrp/BOYAmt037368410
IRS990/TotalAssetsGrp/EOYAmt049059555
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010928589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011501530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014638046
IRS990/TotalLiabilitiesEOYAmt014172542
IRS990/TotalLiabilitiesGrp/BOYAmt014638046
IRS990/TotalLiabilitiesGrp/EOYAmt014172542
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0226422
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0226422
IRS990/TotalProgramServiceRevenueAmt013242898
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023658179
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049059555
IRS990/TotReportableCompRltdOrgAmt0268934
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021512290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033671939
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUGHES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08176338001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA DELTA DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIONAL HOUSE CORP - GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0752551811
ReturnHeader/Filer/PhoneNum08176338001
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,059,555
Liabilities
$14,172,542
Net assets
$34,887,013
Revenue
$23,658,179
Expenses
$11,501,530
Net income
$12,156,649
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