Civic Intelligence

Delta Delta Delta National House Corp - Group Return

990 • Fiscal year 2022 • EIN 75-2551811

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 08, 2023

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

68th percentile

0.38x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

1.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$290,833

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$93,512,748

Up $18,787,779 (+25%) from 2021

Net Assets

Up

$57,938,686

Up $16,409,835 (+40%) from 2021

Liabilities

Up

$35,574,062

Up $2,377,944 (+7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Up

$33,884,159

Up $17,613,554 (+108%) from 2021

Expenses

Up

$17,354,762

Up $2,434,553 (+16%) from 2021

Net Income

Up

$16,529,397

Up $15,179,001 (+1124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$93,512,748
Liabilities$35,574,062
Net Assets$57,938,686
Open 2022 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

2022

Revenue$33,884,159
Expenses$17,354,762
Net Income$16,529,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 8, 2023
Return Version
2021v4.0
Gross Receipts
$33,902,222
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$69,072,603$89,248,232▲ $20,175,629
Investments in Publicly Traded Securities$1,732,944$2,970,775▲ $1,237,831
Accounts Receivable$532,235$516,126▼ $16,109
Cash and Non-Interest-Bearing Accounts$2,214,714$412,072▼ $1,802,642
Intangible Assets$307,269$244,491▼ $62,778
Prepaid Expenses and Deferred Charges$121,667$121,052▼ $615
Total Assets$74,724,969$93,512,748▲ $18,787,779
Other Assets Total$743,537--
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,856,292$33,703,758▲ $3,847,466
Accounts Payable and Accrued Expenses$3,314,226$1,020,498▼ $2,293,728
Other Liabilities$25,600$849,806▲ $824,206
Total Liabilities$33,196,118$35,574,062▲ $2,377,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,528,851$57,938,686▲ $16,409,835
Total Net Assets Fund Balance$41,528,851$57,938,686▲ $16,409,835
Total Liabilities and Net Assets / Fund Balance$74,724,969$93,512,748▲ $18,787,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,192,878$19,432,385$100,625,263
Land$7,978,216-$7,978,216
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel DuncanVP of HousinPT$188,596$188,596
Mindy Tucker FletcherVP MarketingPT$170,047$170,047

Board Members and Trustees

NameTitle
Kimberly David CampbellChair
Caroline Chin GoldwaterDirector
Dr Tim MillerDirector
Lisa Lalande HeathDirector
Nicole HughesDirector
Pamela Berra SwaffordDirector
Stephanie Mclemore MorrisDirector
Karen Hughes WhiteCEO
Barbara HallCFO
Mindy Tucker FletcherVP Marketing and COM
Daniel DuncanVP of Housing & Oper
Revenue and Support

Revenue Composition

Contributions and Grants
$16,448,531
Program Service Revenue
$17,345,886
Investment Income
$89,742
Other Revenue
$0
All Other Contributions
$16,448,531
Change in Net Assets
$16,529,397

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 Amount
Real Estate Residential5$16,411,072
Total Noncash Contributions5$16,411,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,884,159
Revenue Not Reported on Form 990
$-126,963
Total Revenue per Audited Statements
$33,757,196
Total Revenue per Form 990
$33,884,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,229,762
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$4,548,111
Depreciation Depletion---$2,981,187
All Other Expenses---$1,829,343
Interest---$1,236,664
Other Expenses---$1,179,530
Insurance---$630,665
Occupancy---$550,948
Grants to Domestic Orgs---$125,000
Fees for Service Investment Mgmnt Fees---$7,401
Total Functional Expenses$0$0$0$17,354,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,354,762
Total Expenses per Form 990$17,354,762
Total Expenses per Audited Statements$17,347,361
Expenses Not Reported on Form 990$-7,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Sigma House CorporationChapel Hill, NC501c7-$25,000
Beta Pi House CorporationDavis, CA501c7-$25,000
Delta Xi House CorporationColumbia, MO501c7-$25,000
Pi House CorporationLafayette, CA501c7-$25,000
Theta Eta House CorporationLaramie, WY501c7-$25,000
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
Due to Park Street$383,716
Deposits$313,866
Due to Fraternity$152,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Tri delta housing has delegated management responsibility to park street properties.”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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
2023-06-08

Organization Details

Principal Officer
Karen Hughes White
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 281,470 0 0 food service 3,568,784 0 0 professional fees 685,066 0 0 legal fees 12,791 0 0 total 4,548,111 0 0”

Form 990, Part IX, Line 24E

“Taxes - other 505,830 0 0 cleaning/maintenance 439,882 0 0 supplies 355,866 0 0 furnishing expense 263,226 0 0 newsletter expense 174,046 0 0 campaign expense 41,632 0 0 marketing expense 33,226 0 0 miscellaneous 13,163 0 0 bank fees 2,472 0 0 total 1,829,343 0 0”

Form 990, Part XI, Line 9

“Investment expenses -7,401 investment fees 7,401”

Financial Statement Notes

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

“Investment expenses -7,401”

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

“INVESTMENT FEES -7,401”

Raw XML AppendixShowing 400 of 672 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.

Path#Value
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt1FLORIDA STATE UNIVERSITY LLC
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2SFA STATE UNIVERSITY-BETA XI CHAPTER LLC
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3OHIO WESLEYAN UNIVERSITY LLC
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4ZETA HOUSE CORPORATION INC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,512,748
Liabilities
$35,574,062
Net assets
$57,938,686
Revenue
$33,884,159
Expenses
$17,354,762
Net income
$16,529,397
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