Civic Intelligence

Delta Theta Chapter

990 • Fiscal year 2024 • EIN 95-3104510

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 09, 2024

Organization ProfileN/A
14501 Castlerock RoadSalinas, CA 93908

(503) 819-4341

Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$953,319

Down $14,362 (-1.5%) from 2023

Net Assets

Up

$184,040

Up $59,691 (+48%) from 2023

Liabilities

Down

$769,279

Down $74,053 (-8.8%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Up

$302,611

Up $35,203 (+13%) from 2023

Expenses

Up

$215,334

Up $42,698 (+25%) from 2023

Net Income

Down

$87,277

Down $7,495 (-7.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2024

Assets$953,319
Liabilities$769,279
Net Assets$184,040
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$302,611
Expenses$215,334
Net Income$87,277
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$302,611
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$380,669$809,656▲ $428,987
Rtn Earn Endowment Incm Other Fnds$96,763$184,040▲ $87,277
Savings and Temporary Cash Investments$14,108$83,563▲ $69,455
Cash and Non-Interest-Bearing Accounts$503,395$18,177▼ $485,218
Total Assets$940,095$953,319▲ $13,224
Other Assets Total$41,923$41,923→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$844,468$785,215▼ $59,253
Accounts Payable and Accrued Expenses$705$792▲ $87
Other Liabilities$-1,841$-16,728▼ $14,887
Total Liabilities$843,332$769,279▼ $74,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,763$184,040▲ $87,277
Total Liabilities and Net Assets / Fund Balance$940,095$953,319▲ $13,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,056$416,115$1,022,171
Leasehold Improvements$104,280$20,861$125,141
Land$99,320-$99,320
Other Land Buildings-$42,996$42,996
Equipment-$11,997$11,997
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Maggie MitchellChapter President
Jennifer FlachmanPast President
Jennell BurkPresident
Gabby ScioliChapter Advisor
Kate HedgerChapter Financial VP
Emily NadeauChapter House Manager
Sue OlivasSecretary
Jane AthnasakosVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,497
Program Service Revenue
$291,068
Investment Income
$46
Other Revenue
$0
All Other Contributions
$11,497
Change in Net Assets
$87,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,334
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
Interest$50,799--$50,799
Depreciation Depletion$44,803--$44,803
All Other Expenses$24,920$1,065-$25,985
Occupancy$22,661--$22,661
Other Expenses$10,048--$10,048
Insurance$8,063--$8,063
Travel-$2,302-$2,302
Conferences and Meetings-$2,140-$2,140
Office Expenses-$193-$193
Total Functional Expenses$209,634$5,700$0$215,334
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
Room Deposits - Accounting Correction-
Federal income taxes$-16,728
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
Filing and Contact Details

Filer

Filer Name
Delta Theta Chapter
EIN
95-3104510
In Care Of
% Jane Athanasakos
Phone
5038194341
Address
14501 Castlerock Road, Salinas, CA 93908

Signing Officer

Name
Jane Athanasakos
Title
Treasurer
Phone
5038194341
Signed
2024-11-09
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 Lisa F Gonzalez EA
Phone
8055442895
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19

“The Alumna Chapter owns the sorority house, and provides room board, and maintains the building and grounds for the use of the sorority members.”

Financial Statement Notes

X 1

“Accounting correction for refunded security deposits”

Raw XML Appendix350 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0940095
IRS990/TotalAssetsEOYAmt0953319
IRS990/TotalAssetsGrp/BOYAmt0940095
IRS990/TotalAssetsGrp/EOYAmt0953319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0843332
IRS990/TotalLiabilitiesEOYAmt0769279
IRS990/TotalLiabilitiesGrp/BOYAmt0843332
IRS990/TotalLiabilitiesGrp/EOYAmt0769279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184040
IRS990/TotalProgramServiceRevenueAmt0291068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953319
IRS990/TravelGrp/ManagementAndGeneralAmt02302
IRS990/TravelGrp/TotalAmt02302
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Athanasakos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05038194341
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Theta Chapter
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0953104510
ReturnHeader/Filer/InCareOfNm0% Jane Athanasakos
ReturnHeader/Filer/PhoneNum05038194341
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/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Lisa F Gonzalez EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-09T04:23:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,319
Liabilities
$769,279
Net assets
$184,040
Revenue
$302,611
Expenses
$215,334
Net income
$87,277
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