Civic Intelligence

Delta Theta Chapter

EIN 95-3104510 • 501(c)7 • Salinas, CA

Profile

Provide housing and meeting facilities for students enrolled at Cal Poly State University, San Luis Obispo, CA. The house is also available for housing for alumna, guests and visitors to the area.

14501 Castlerock RoadSalinas, CA 93908

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-7.9%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$940,783

Down $12,536 (-1.3%) from 2024

Liabilities

Down

$732,398

Down $36,881 (-4.8%) from 2024

Net Assets

Up

$208,385

Up $24,345 (+13%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Down

$278,730

Down $23,881 (-7.9%) from 2024

Expenses

Up

$245,110

Up $29,776 (+14%) from 2024

Net Income

Down

$33,620

Down $53,657 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $233,096Liabilities 2011: $02011Assets 2012: $258,707Net Assets 2012: $258,7072012Assets 2013: $405,504Liabilities 2013: $187,313Net Assets 2013: $218,1912013Assets 2014: $411,248Liabilities 2014: $182,5032014Assets 2015: $413,268Liabilities 2015: $176,3392015Assets 2016: $395,993Liabilities 2016: $167,679Net Assets 2016: $228,3142016Assets 2017: $410,244Liabilities 2017: $158,3712017Assets 2018: $441,367Liabilities 2018: $161,959Net Assets 2018: $279,4082018Assets 2019: $458,712Liabilities 2019: $90,9702019Assets 2021: $694,021Liabilities 2021: $387,725Net Assets 2021: $306,2962021Assets 2022: $416,312Liabilities 2022: $384,910Net Assets 2022: $31,4022022Assets 2023: $967,681Liabilities 2023: $843,332Net Assets 2023: $124,3492023Assets 2024: $953,319Liabilities 2024: $769,279Net Assets 2024: $184,0402024Assets 2025: $940,783Liabilities 2025: $732,398Net Assets 2025: $208,3852025

Highlighted filing

2025

Assets$940,783
Liabilities$732,398
Net Assets$208,385
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $115,187Expenses 2011: $115,345Net Income 2011: -$1582011Revenue 2012: $130,475Expenses 2012: $104,864Net Income 2012: $25,6112012Revenue 2013: $106,325Expenses 2013: $146,841Net Income 2013: -$40,5162013Revenue 2014: $150,687Expenses 2014: $140,133Net Income 2014: $10,5542014Revenue 2015: $127,728Expenses 2015: $119,245Net Income 2015: $8,4832015Revenue 2016: $146,133Expenses 2016: $154,748Net Income 2016: -$8,6152016Revenue 2017: $166,364Expenses 2017: $152,113Net Income 2017: $14,2512017Revenue 2018: $184,661Expenses 2018: $149,650Net Income 2018: $35,0112018Revenue 2019: $164,708Expenses 2019: $148,339Net Income 2019: $16,3692019Revenue 2021: $220,863Expenses 2021: $117,633Net Income 2021: $103,2302021Revenue 2022: $213,169Expenses 2022: $135,245Net Income 2022: $77,9242022Revenue 2023: $267,408Expenses 2023: $172,636Net Income 2023: $94,7722023Revenue 2024: $302,611Expenses 2024: $215,334Net Income 2024: $87,2772024Revenue 2025: $278,730Expenses 2025: $245,110Net Income 2025: $33,6202025

Highlighted filing

2025

Revenue$278,730
Expenses$245,110
Net Income$33,620
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,783
Liabilities
$732,398
Net assets
$208,385
Revenue
$278,730
Expenses
$245,110
Net income
$33,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.41$7.32$2.08$2.79$2.45$0.34
2024Detailed filing. Detailed filing data is available for this year.$9.53$7.69$1.84$3.03$2.15$0.87
2023Detailed filing. Detailed filing data is available for this year.$9.68$8.43$1.24$2.67$1.73$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.16$3.85$0.31$2.13$1.35$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.94$3.88$3.06$2.21$1.18$1.03
2019Summary only. Only limited summary data is available for this year.$4.59$0.91$1.65$1.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.41$1.62$2.79$1.85$1.50$0.35
2017Summary only. Only limited summary data is available for this year.$4.10$1.58$1.66$1.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.96$1.68$2.28$1.46$1.55$0.09
2015Summary only. Only limited summary data is available for this year.$4.13$1.76$1.28$1.19$0.08
2014Summary only. Only limited summary data is available for this year.$4.11$1.83$1.51$1.40$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.87$2.18$1.06$1.47$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.59$1.30$1.05$0.26
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$1.15$1.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$278,730
Mission and Program Overview

Mission

Student Housing Meeting Facilities for Students Guests

Provide housing for students enrolled at Cal Poly State University, San Luis Obispo, CA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,657$839,758▲ $30,101
Rtn Earn Endowment Incm Other Fnds$183,955$208,385▲ $24,430
Savings and Temporary Cash Investments$83,563$48,664▼ $34,899
Cash and Non-Interest-Bearing Accounts$18,177$10,438▼ $7,739
Total Assets$953,320$940,783▼ $12,537
Other Assets Total$41,923$41,923→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,215$728,784▼ $56,431
Accounts Payable and Accrued Expenses$878$3,614▲ $2,736
Other Liabilities$-16,728--
Total Liabilities$769,365$732,398▼ $36,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,955$208,385▲ $24,430
Total Liabilities and Net Assets / Fund Balance$953,320$940,783▼ $12,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,886$483,877$1,217,763
Land$99,320-$99,320
Equipment$6,552$68,917$75,469
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Katelyn NightengaleChapter President
Jennell BurkPresident
Jennifer FlachmanChapter Advisor
Sadie KutchChapter House Manager
Delaney RyanChapter Treasurer
Sue OlivasSecretary
Jane AthnasakosVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,680
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$33,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,110
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
Depreciation Depletion$60,825--$60,825
Interest$49,891--$49,891
Occupancy$46,663--$46,663
Other Expenses$13,562--$13,562
All Other Expenses$9,482--$9,482
Insurance$8,373--$8,373
Conferences and Meetings$4,108--$4,108
Fees for Services Legal-$2,490-$2,490
Travel$1,499--$1,499
Total Functional Expenses$242,620$2,490$0$245,110
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
Federal income taxes-
Room Deposits - Accounting Correction-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The 990 return is sent to board members before electronically filing, for final review and feedback.”

Filing and Contact Details

Filer

Filer Name
Delta Theta Chapter
EIN
95-3104510
In Care Of
% Jane Athanasakos
Phone
8038194334
Address
14501 Castlerock Road, Salinas, CA 93908
Doing Business As
Delta Theta AHC

Signing Officer

Name
Jane Athanasakos
Title
Treasurer
Phone
5038194334
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Athanasakos
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Controller-on-Call
Address
4211 Broad Street Ste C, San Luis Obispo, CA 93401
Preparer
Elizabeth F Gonzalez EA
Phone
8055442895
Raw XML Appendix335 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/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Room Deposits - Accounting Correction
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is sent to board members before electronically filing, for final review and feedback.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953320
IRS990/TotalAssetsEOYAmt0940783
IRS990/TotalAssetsGrp/BOYAmt0953320
IRS990/TotalAssetsGrp/EOYAmt0940783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0769365
IRS990/TotalLiabilitiesEOYAmt0732398
IRS990/TotalLiabilitiesGrp/BOYAmt0769365
IRS990/TotalLiabilitiesGrp/EOYAmt0732398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208385
IRS990/TotalProgramServiceExpensesAmt0242620
IRS990/TotalProgramServiceRevenueAmt0278680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940783
IRS990/TravelGrp/ProgramServicesAmt01499
IRS990/TravelGrp/TotalAmt01499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014501 Castlerock Road
IRS990/USAddress/CityNm0Salinas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093908
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Athanasakos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05038194334
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Theta Chapter
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0953104510
ReturnHeader/Filer/InCareOfNm0% Jane Athanasakos
ReturnHeader/Filer/PhoneNum08038194334
ReturnHeader/Filer/USAddress/AddressLine1Txt014501 Castlerock Road
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263332097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Controller-on-Call
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 Broad Street Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055442895
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth F Gonzalez EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-21T11:57:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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