Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$138,232
Up $3,758 (+2.8%) from 2014
Net Assets
$138,232
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2014
Revenue
Down$28,300
Down $77,954 (-73%) from 2014
Expenses
Down$24,542
Down $81,487 (-77%) from 2014
Net Income
Up$3,758
Up $3,533 (+1570%) from 2014
See sch o 990-ez part iii purpose
The mission of denver delta, inc. Is to promote and enhance culture, education, health, and social growth, within the community through charitable activities. To this end, ddi serves as the financial manager of all the donations, grants and fundraising activities that are not earmarked for general fund for denver alumnae chapter of delta sigma theta sorority, inc.
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIP PROGRAM-DISTRIBUTED $11,400 OF SCHOLARSHIPS TO 14 INDIVIDUALS. | - | $11,400 |
| ACT PREPARATION PROGRAM-PROVIDE MONEY FOR BOOKS, SUPPLIES INSTRUCTORS. PROVIDED A 4 WEEK COURSE ALLOWING 200 STUDENTS TO A TAKE ACT PRETEST, STUDY QUESTIONS AND TAKE FINAL TEST. IMPROVED SCORES BY UP TO 5 POINTS. | - | $7,854 |
| PHYSICAL AND MENTAL HEALTH PROGRAM-SPONSORED 3RD ANNUAL FITNESS FAIR-INCREASED COMMUNITY AWARENESS OF THE IMPORTANCE OF PHYSICAL ACTIVITY TO YOUTH AND FAMILIES IN ATTENDANCE. PROVIDED PERSONAL TRAINER, AEROBIC AND YOGA INSTRUCTORS FOR EVENT. | - | $2,477 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLORIA TANNER | President | PT | $0 | - | - |
| CATHERINE KNOX | Vice-President | PT | $0 | - | - |
| MICHELLE SIMMONS | Secretary | PT | $0 | - | - |
| MARQUS WALKER-WILBON | Financial Secretary | PT | $0 | - | - |
| MARY MATTHEWS | Treasurer | PT | $0 | - | - |
| DOROTHY KING-STOCKTON | Board Member | PT | $0 | - | - |
| LINDA BATES LEALI | Board Member | PT | $0 | - | - |
| FRANCES OWENS | Board Member | PT | $0 | - | - |
“Part iii line 28 - scholarship determination explanationdenver delta, inc. ("ddi") awards scholarships based on financial need, scholastic record, goals and academic achievements of applicants. Scholarships are awarded to seniors attending denver metropolitan area high schools going into a four year institution of higher education. Each applicant must submit two letters of recommendation and a 200 word personal statement/essay. Once all applications are submitted, a scholarship committee ("the committee") selects the top seven to ten applicants for an interview. Applicants who are interviewed, usually have the highest gpa and/or act or sat scores, participate in extra curricular activities, are active in the community, and demonstrate financial need. The committee then selects applicants after a final review of all the materials and discussion of interviews.the majority of the scholarships are awarded for four years although there are some one time only scholarships awarded. As a prerequisite for continued assistance, all scholarship recipients are required to submit proof of attendance and grades earned during the period of any previous scholarship award. Any recipient who fails to show proof of attendance and satisfactory progress toward graduation will not be eligible for renewal of scholarship assistance.relatives of the members of the delta sigma theta sorority, inc. And ddi are not eligible for assistance from ddi.the largest scholarship paid during the fiscal year ending june 30, 2015 was for $1,250. No individual received in excess of $5,000 during the organization's tax year.”
“Scholarships scholarships 14 metro area hs seniors or college students none 11400.”
“Administration 680. Act test booklets and instructors 7854. Professional org 85. Special projects 3051. Insurance 690.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3758 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 680 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOROTHY KING-STOCKTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDA BATES LEALI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRANCES OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12360 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF DENVER DELTA, INC. IS TO PROMOTE AND ENHANCE CULTURE, EDUCATION, HEALTH, AND SOCIAL GROWTH, WITHIN THE COMMUNITY THROUGH CHARITABLE ACTIVITIES. TO THIS END, DDI SERVES AS THE FINANCIAL MANAGER OF ALL THE DONATIONS, GRANTS AND FUNDRAISING ACTIVITIES THAT ARE NOT EARMARKED FOR GENERAL FUND FOR DENVER ALUMNAE CHAPTER OF DELTA SIGMA THETA SORORITY, INC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 102 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 829 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIP PROGRAM-DISTRIBUTED $11,400 OF SCHOLARSHIPS TO 14 INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ACT PREPARATION PROGRAM-PROVIDE MONEY FOR BOOKS, SUPPLIES INSTRUCTORS. PROVIDED A 4 WEEK COURSE ALLOWING 200 STUDENTS TO A TAKE ACT PRETEST, STUDY QUESTIONS AND TAKE FINAL TEST. IMPROVED SCORES BY UP TO 5 POINTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PHYSICAL AND MENTAL HEALTH PROGRAM-SPONSORED 3RD ANNUAL FITNESS FAIR-INCREASED COMMUNITY AWARENESS OF THE IMPORTANCE OF PHYSICAL ACTIVITY TO YOUTH AND FAMILIES IN ATTENDANCE. PROVIDED PERSONAL TRAINER, AEROBIC AND YOGA INSTRUCTORS FOR EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7854 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2477 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1725 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 603 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 28300 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS SPECIAL EVENTS 2010: 555. 2011: 1421. 2012: 885. 2013: 18400. 2014: 2328. Description: MACY'S FUNDRAISER 2010: 0. 2011: 1409. 2012: 0. 2013: 0. 2014: 0. Description: RAFFLE 2010: 3281. 2011: 897. 2012: 821. 2013: 10025. 2014: 0. Description: LUNCHEON FUNDRAISERS 2010: 0. 2011: 1439. 2012: 1000. 2013: 33397. 2014: 0. Description: REGIONAL CONFERENCE 2013: 47343. 2014: 1300. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 166306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4858 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3836 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 124501 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56250 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 166306 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 166306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 295665 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III LINE 28 - SCHOLARSHIP DETERMINATION EXPLANATIONDENVER DELTA, INC. ("DDI") AWARDS SCHOLARSHIPS BASED ON FINANCIAL NEED, SCHOLASTIC RECORD, GOALS AND ACADEMIC ACHIEVEMENTS OF APPLICANTS. SCHOLARSHIPS ARE AWARDED TO SENIORS ATTENDING DENVER METROPOLITAN AREA HIGH SCHOOLS GOING INTO A FOUR YEAR INSTITUTION OF HIGHER EDUCATION. EACH APPLICANT MUST SUBMIT TWO LETTERS OF RECOMMENDATION AND A 200 WORD PERSONAL STATEMENT/ESSAY. ONCE ALL APPLICATIONS ARE SUBMITTED, A SCHOLARSHIP COMMITTEE ("THE COMMITTEE") SELECTS THE TOP SEVEN TO TEN APPLICANTS FOR AN INTERVIEW. APPLICANTS WHO ARE INTERVIEWED, USUALLY HAVE THE HIGHEST GPA AND/OR ACT OR SAT SCORES, PARTICIPATE IN EXTRA CURRICULAR ACTIVITIES, ARE ACTIVE IN THE COMMUNITY, AND DEMONSTRATE FINANCIAL NEED. THE COMMITTEE THEN SELECTS APPLICANTS AFTER A FINAL REVIEW OF ALL THE MATERIALS AND DISCUSSION OF INTERVIEWS.THE MAJORITY OF THE SCHOLARSHIPS ARE AWARDED FOR FOUR YEARS ALTHOUGH THERE ARE SOME ONE TIME ONLY SCHOLARSHIPS AWARDED. AS A PREREQUISITE FOR CONTINUED ASSISTANCE, ALL SCHOLARSHIP RECIPIENTS ARE REQUIRED TO SUBMIT PROOF OF ATTENDANCE AND GRADES EARNED DURING THE PERIOD OF ANY PREVIOUS SCHOLARSHIP AWARD. ANY RECIPIENT WHO FAILS TO SHOW PROOF OF ATTENDANCE AND SATISFACTORY PROGRESS TOWARD GRADUATION WILL NOT BE ELIGIBLE FOR RENEWAL OF SCHOLARSHIP ASSISTANCE.RELATIVES OF THE MEMBERS OF THE DELTA SIGMA THETA SORORITY, INC. AND DDI ARE NOT ELIGIBLE FOR ASSISTANCE FROM DDI.THE LARGEST SCHOLARSHIP PAID DURING THE FISCAL YEAR ENDING JUNE 30, 2015 WAS FOR $1,250. NO INDIVIDUAL RECEIVED IN EXCESS OF $5,000 DURING THE ORGANIZATION'S TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS SCHOLARSHIPS 14 METRO AREA HS SENIORS OR COLLEGE STUDENTS NONE 11400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADMINISTRATION 680. ACT TEST BOOKLETS AND INSTRUCTORS 7854. PROFESSIONAL ORG 85. SPECIAL PROJECTS 3051. INSURANCE 690. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039096362 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER DELTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 841319279 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039096362 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 7330 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTINE J CALDWELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3291 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONUMENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036936485 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE J CALDWELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-27T15:42:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.