Civic Intelligence

Delta Delta Delta National House Corp - Group Return

990 • Fiscal year 2019 • EIN 75-2551811

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

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

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

24th percentile

-3.7%

Higher net margin than 24% 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 2.1% of source-year revenue.

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

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$58,736,941

Up $9,677,386 (+20%) from 2018

Net Assets

Up

$35,854,732

Up $967,719 (+2.8%) from 2018

Liabilities

Up

$22,882,209

Up $8,709,667 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$13,042,195

Down $10,615,984 (-45%) from 2018

Expenses

Up

$13,522,585

Up $2,021,055 (+18%) from 2018

Net Income

Down

-$480,390

Down $12,637,039 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$58,736,941
Liabilities$22,882,209
Net Assets$35,854,732
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$13,042,195
Expenses$13,522,585
Net Income-$480,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$13,605,586
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$47,638,632$55,194,153▲ $7,555,521
Investments in Publicly Traded Securities-$1,343,261-
Cash and Non-Interest-Bearing Accounts$749,755$1,234,022▲ $484,267
Prepaid Expenses and Deferred Charges$55,074$198,467▲ $143,393
Savings and Temporary Cash Investments-$104,848-
Accounts Receivable$47,002$95,444▲ $48,442
Intangible Assets$48,763$41,344▼ $7,419
Total Assets$49,059,555$58,736,941▲ $9,677,386
Other Assets Total$520,329$525,402▲ $5,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,458,998$19,745,573▲ $6,286,575
Accounts Payable and Accrued Expenses$713,544$3,111,636▲ $2,398,092
Other Liabilities-$25,000-
Total Liabilities$14,172,542$22,882,209▲ $8,709,667
Net Assets / Fund Balance
Unrestricted Net Assets$33,671,939$35,417,699▲ $1,745,760
Temporarily Rstr Net Assets$1,215,074$437,033▼ $778,041
Total Net Assets Fund Balance$34,887,013$35,854,732▲ $967,719
Total Liabilities and Net Assets / Fund Balance$49,059,555$58,736,941▲ $9,677,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,168,501$11,852,399$53,020,900
Land$4,345,469-$4,345,469
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel DuncanVP of HousinPT$131,250$131,250

Board Members and Trustees

NameTitle
Judith BarthChair
Kimberly David CampbellVice Chair
Dr Levester JohnsonDirector
Megan Shaw JamesDirector
Nicole HughesDirector
Karen Hughes WhiteCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$645,497
Program Service Revenue
$12,960,089
Investment Income
$-563,391
Other Revenue
$0
All Other Contributions
$645,497
Change in Net Assets
$-480,390

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$643,103Fair Market Value (FMV)
Total Noncash Contributions1$643,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,042,195
Revenue Not Reported on Form 990
$-1,377,450
Total Revenue per Audited Statements
$11,664,745
Total Revenue per Form 990
$13,042,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,522,585
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---$2,750,585
Depreciation Depletion---$2,314,119
All Other Expenses---$1,938,588
Other Expenses---$782,975
Interest---$758,395
Occupancy---$675,753
Insurance---$457,430
Total Functional Expenses$0$0$0$13,522,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,522,585
Total Expenses per Form 990$13,522,585
Total Expenses per Audited Statements$12,145,135
Expenses Not Reported on Form 990$-1,377,450
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$25,000
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's governing documents, conflict of interest policy and financial statements are 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
2020-07-09

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 158,688 0 0 food service 2,368,901 0 0 professional fees 222,996 0 0 total 2,750,585 0 0”

Form 990, Part IX, Line 24E

“Repairs 709,340 0 0 cleaning/maintenance 560,003 0 0 taxes - other 342,168 0 0 supplies 163,268 0 0 furnishing expense 149,414 0 0 campaign expense 14,395 0 0 total 1,938,588 0 0”

Form 990, Part XI

“During the years ending july 31, 2019, delta delta delta park street properties transferred 1,448,109 to the organization as a return of fund that the organization had invested over the years in ddd psp.”

Form 990, Part XI, Line 9

“Return of funds from psp 1,448,109”

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, 2019, 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 2015 through 2019 tax years remain subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“G&a allocation from parent -1,377,450”

Schedule D, Page 4, Part XII, Line 2D

“G&a allocation from parent -1,377,450”

Raw XML AppendixShowing 400 of 453 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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IRS990/PYInvestmentIncomeAmt0-513308
IRS990/PYOtherExpensesAmt011501530
IRS990/PYProgramServiceRevenueAmt013242898
IRS990/PYRevenuesLessExpensesAmt012156649
IRS990/PYTotalExpensesAmt011501530
IRS990/PYTotalRevenueAmt023658179
IRS990/ReconcilationRevenueExpnssAmt0-480390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041168501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011852399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053020900
IRS990ScheduleD/ExpensesNotReportedAmt0-1377450
IRS990ScheduleD/ExpensesSubtotalAmt013522585
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04345469
IRS990ScheduleD/OtherExpensesIncludedAmt0-1377450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-1377450
IRS990ScheduleD/RevenueNotReportedAmt0-1377450
IRS990ScheduleD/RevenueSubtotalAmt013042195
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, 2019, 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 2015 THROUGH 2019 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1G&A ALLOCATION FROM PARENT -1,377,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2G&A ALLOCATION FROM PARENT -1,377,450
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045513970
IRS990ScheduleD/TotalExpensesPerForm990Amt013522585
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt013042195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011664745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012145135
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HUGHES WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0267452
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0643103
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPING 158,688 0 0 FOOD SERVICE 2,368,901 0 0 PROFESSIONAL FEES 222,996 0 0 TOTAL 2,750,585 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 709,340 0 0 CLEANING/MAINTENANCE 560,003 0 0 TAXES - OTHER 342,168 0 0 SUPPLIES 163,268 0 0 FURNISHING EXPENSE 149,414 0 0 CAMPAIGN EXPENSE 14,395 0 0 TOTAL 1,938,588 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING THE YEARS ENDING JULY 31, 2019, DELTA DELTA DELTA PARK STREET PROPERTIES TRANSFERRED 1,448,109 TO THE ORGANIZATION AS A RETURN OF FUND THAT THE ORGANIZATION HAD INVESTED OVER THE YEARS IN DDD PSP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETURN OF FUNDS FROM PSP 1,448,109
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
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 - COLLEGIATE CHAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DELTA DELTA DELTA PARK STREET PROPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362374316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1712184529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2366169457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3753198056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014951 NORTH DALLAS PARKWAY STE 500
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
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/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01725900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt169877
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt266075
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELTA DELTA DELTA NHC PSP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DELTA DELTA DELTA NHC PSP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DELTA DELTA DELTA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01215074
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0437033
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049059555
IRS990/TotalAssetsEOYAmt058736941
IRS990/TotalAssetsGrp/BOYAmt049059555
IRS990/TotalAssetsGrp/EOYAmt058736941
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0645497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013522585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014172542
IRS990/TotalLiabilitiesEOYAmt022882209
IRS990/TotalLiabilitiesGrp/BOYAmt014172542
IRS990/TotalLiabilitiesGrp/EOYAmt022882209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034887013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035854732
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0254500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0254500
IRS990/TotalProgramServiceRevenueAmt012960089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012396698

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,736,941
Liabilities
$22,882,209
Net assets
$35,854,732
Revenue
$13,042,195
Expenses
$13,522,585
Net income
-$480,390
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