Civic Intelligence

Theta Lambda of Delta Delta Delta House Association

990 • Fiscal year 2018 • EIN 84-6031337

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 06, 2019

Organization ProfileN/A
1557 Landon CourtWindsor, CO 80550

(970) 217-4196

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.57x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

8.2%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

-1.9%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$618,114

Down $12,152 (-1.9%) from 2017

Net Assets

Up

$551,875

Up $9,523 (+1.8%) from 2017

Liabilities

Down

$66,239

Down $21,675 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$115,523

Down $3,094 (-2.6%) from 2017

Expenses

Up

$106,000

Up $3,615 (+3.5%) from 2017

Net Income

Down

$9,523

Down $6,709 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $605,152Liabilities 2011: $76,803Net Assets 2011: $528,3492011Assets 2012: $589,215Liabilities 2012: $56,695Net Assets 2012: $532,5202012Assets 2013: $624,075Liabilities 2013: $130,040Net Assets 2013: $494,0352013Assets 2014: $624,243Liabilities 2014: $120,141Net Assets 2014: $504,1022014Assets 2015: $615,877Liabilities 2015: $109,841Net Assets 2015: $506,0362015Assets 2016: $625,247Liabilities 2016: $99,127Net Assets 2016: $526,1202016Assets 2017: $630,266Liabilities 2017: $87,914Net Assets 2017: $542,3522017Assets 2018: $618,114Liabilities 2018: $66,239Net Assets 2018: $551,8752018Assets 2019: $616,520Liabilities 2019: $67,900Net Assets 2019: $548,6202019Assets 2020: $623,696Liabilities 2020: $82,504Net Assets 2020: $541,1922020Assets 2021: $602,715Liabilities 2021: $57,375Net Assets 2021: $545,3402021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$618,114
Liabilities$66,239
Net Assets$551,875
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $226,254Expenses 2011: $87,433Net Income 2011: $138,8212011Revenue 2012: $93,771Expenses 2012: $89,600Net Income 2012: $4,1712012Revenue 2013: $81,828Expenses 2013: $120,313Net Income 2013: -$38,4852013Revenue 2014: $97,622Expenses 2014: $87,556Net Income 2014: $10,0662014Revenue 2015: $86,404Expenses 2015: $84,470Net Income 2015: $1,9342015Revenue 2016: $118,187Expenses 2016: $98,103Net Income 2016: $20,0842016Revenue 2017: $118,617Expenses 2017: $102,385Net Income 2017: $16,2322017Revenue 2018: $115,523Expenses 2018: $106,000Net Income 2018: $9,5232018Revenue 2019: $119,104Expenses 2019: $122,359Net Income 2019: -$3,2552019Revenue 2020: $99,889Expenses 2020: $107,317Net Income 2020: -$7,4282020Revenue 2021: $107,029Expenses 2021: $102,881Net Income 2021: $4,1482021Revenue 2022: $102,732Expenses 2022: $648,072Net Income 2022: -$545,3402022

Highlighted filing

2018

Revenue$115,523
Expenses$106,000
Net Income$9,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$115,523
Mission and Program Overview

Mission

PROMOTES EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,380$566,131▲ $48,751
Savings and Temporary Cash Investments$15,392$30,075▲ $14,683
Cash and Non-Interest-Bearing Accounts$30,450$11,057▼ $19,393
Prepaid Expenses and Deferred Charges$7,189$10,851▲ $3,662
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$630,266$618,114▼ $12,152
Other Assets Total$59,855$0▼ $59,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,828$66,239▼ $11,589
Escrow Account Liability$10,086--
Total Liabilities$87,914$66,239▼ $21,675
Net Assets / Fund Balance
Permanently Rstr Net Assets$480,026$516,964▲ $36,938
Unrestricted Net Assets$62,326$34,911▼ $27,415
Total Net Assets Fund Balance$542,352$551,875▲ $9,523
Total Liabilities and Net Assets / Fund Balance$630,266$618,114▼ $12,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$510,657$365,591$35,338
Buildings-$258,120-
Other Land Buildings$49,168$332,538-
Land$6,306--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jennifer SeefeldPresident
Rachelle RehbergVice President
Aileen HernandezMember
Judith BarthMember
Larissa HuitingMember
Maddie SwallMember
Mikayla WoodsMember
Bonnie BlazekSecretary
Beth HueleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,400
Program Service Revenue
$30,091
Investment Income
$32
Other Revenue
$80,000
All Other Contributions
$5,400
Change in Net Assets
$9,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,000
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
Occupancy$51,145--$51,145
Depreciation Depletion$33,850--$33,850
Fees for Services Accounting-$4,990-$4,990
Other Expenses$290--$290
All Other Expenses$179--$179
Total Functional Expenses$101,010$4,990$0$106,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the treasurer, prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing docs, polices and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Theta Lambda of Delta Delta Delta
EIN
84-6031337
Phone
9702174196
Address
1557 LANDON COURT, WINDSOR, CO 80550

Signing Officer

Name
Jennifer Seefeld
Title
President
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Scott E Bush
Phone
9702232727
Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTES EDUCATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0179
IRS990/AllOtherExpensesGrp/TotalAmt0179
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUDY BARTH
IRS990/BooksInCareOfDetail/PhoneNum09702174196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01557 Landon Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030450
IRS990/CashNonInterestBearingGrp/EOYAmt011057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0106000
IRS990/CYOtherRevenueAmt080000
IRS990/CYProgramServiceRevenueAmt030091
IRS990/CYRevenuesLessExpensesAmt09523
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115523
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033850
IRS990/DepreciationDepletionGrp/TotalAmt033850
IRS990/Desc0PROMOTES EDUCATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt010086
IRS990/ExpenseAmt0100283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04990
IRS990/FeesForServicesAccountingGrp/TotalAmt04990
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SEEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH HUELE
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE BLAZEK
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm4LARISSA HUITING
IRS990/Form990PartVIISectionAGrp/PersonNm5MADDIE SWALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKAYLA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm7AILEEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHELLE REHBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115523
IRS990/GrossRentsGrp/RealAmt080000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0956249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566131
IRS990/LandBldgEquipCostOrOtherBssAmt01522380
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTES EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066239
IRS990/NetAssetsOrFundBalancesBOYAmt0542352
IRS990/NetAssetsOrFundBalancesEOYAmt0551875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051145
IRS990/OccupancyGrp/TotalAmt051145
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt059855
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1INTEREST EXP
IRS990/OtherExpensesGrp/Desc2MISC OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt011386
IRS990/OtherExpensesGrp/ProgramServicesAmt12995
IRS990/OtherExpensesGrp/ProgramServicesAmt21165
IRS990/OtherExpensesGrp/ProgramServicesAmt3290
IRS990/OtherExpensesGrp/TotalAmt011386
IRS990/OtherExpensesGrp/TotalAmt12995
IRS990/OtherExpensesGrp/TotalAmt21165
IRS990/OtherExpensesGrp/TotalAmt3290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0480026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0516964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010851
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Prog.serv.revenue-Related-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014196
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102385
IRS990/PYOtherRevenueAmt083619
IRS990/PYProgramServiceRevenueAmt020785
IRS990/PYRevenuesLessExpensesAmt016232
IRS990/PYTotalExpensesAmt0102385
IRS990/PYTotalRevenueAmt0118617
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258120
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0258120
IRS990ScheduleD/LandGrp/BookValueAmt06306
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0510657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365591
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0840910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332538
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0381706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCS, POLICES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630266
IRS990/TotalAssetsEOYAmt0618114
IRS990/TotalAssetsGrp/BOYAmt0630266
IRS990/TotalAssetsGrp/EOYAmt0618114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087914
IRS990/TotalLiabilitiesEOYAmt066239
IRS990/TotalLiabilitiesGrp/BOYAmt087914
IRS990/TotalLiabilitiesGrp/EOYAmt066239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551875
IRS990/TotalProgramServiceExpensesAmt0100283
IRS990/TotalProgramServiceRevenueAmt030091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115523
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618114
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034911
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SEEFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA LAMBDA OF DELTA DELTA DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0846031337
ReturnHeader/Filer/PhoneNum09702174196
ReturnHeader/Filer/USAddress/AddressLine1Txt01557 LANDON COURT
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841128248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soukup Bush & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02032 Caribou Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702232727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E BUSH
ReturnHeader/ReturnTs02019-02-06T15:32:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$618,114
Liabilities
$66,239
Net assets
$551,875
Revenue
$115,523
Expenses
$106,000
Net income
$9,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.03$6.48$5.45
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.57$5.45$1.07$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.83$5.41$1.00$1.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.68$5.49$1.19$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.18$0.66$5.52$1.16$1.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.88$5.42$1.19$1.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.99$5.26$1.18$0.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.16$1.10$5.06$0.86$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.24$1.20$5.04$0.98$0.88$0.10
2013Summary only. Only limited summary data is available for this year.$6.24$1.30$4.94$0.82$1.20$0.38
2012Summary only. Only limited summary data is available for this year.$5.89$0.57$5.33$0.94$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$6.05$0.77$5.28$2.26$0.87$1.39