Civic Intelligence

Down Syndrome Association of Delaware Inc

990 • Fiscal year 2024 • EIN 20-1874295

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 27, 2025

Organization ProfileWWW.DSADELAWARE.ORG
PO Box 747Middletown, DE 19709

(302) 995-1004

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,888

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,030,460

Up $339,255 (+49%) from 2023

Net Assets

Up

$921,639

Up $459,098 (+99%) from 2023

Liabilities

Down

$108,821

Down $119,843 (-52%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

Up

$1,190,091

Up $673,328 (+130%) from 2023

Expenses

Up

$730,993

Up $163,753 (+29%) from 2023

Net Income

Up

$459,098

Up $509,575 (+1010%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $189,658Liabilities 2011: $02011Assets 2012: $357,982Liabilities 2012: $3,202Net Assets 2012: $354,7802012Assets 2013: $406,021Liabilities 2013: $579Net Assets 2013: $405,4422013Assets 2014: $476,396Liabilities 2014: $8,058Net Assets 2014: $468,3382014Assets 2015: $535,067Liabilities 2015: $16,417Net Assets 2015: $518,6502015Assets 2016: $578,492Liabilities 2016: $20,382Net Assets 2016: $558,1102016Assets 2017: $588,506Liabilities 2017: $15,243Net Assets 2017: $573,2632017Assets 2018: $564,960Liabilities 2018: $7,006Net Assets 2018: $557,9542018Assets 2019: $606,686Liabilities 2019: $2,815Net Assets 2019: $603,8712019Assets 2020: $574,565Liabilities 2020: $3,370Net Assets 2020: $571,1952020Assets 2021: $597,925Liabilities 2021: $7,983Net Assets 2021: $589,9422021Assets 2022: $548,276Liabilities 2022: $32,949Net Assets 2022: $515,3272022Assets 2023: $691,205Liabilities 2023: $228,664Net Assets 2023: $462,5412023Assets 2024: $1,030,460Liabilities 2024: $108,821Net Assets 2024: $921,6392024Assets 2025: $877,444Liabilities 2025: $91,619Net Assets 2025: $785,8252025

Highlighted filing

2024

Assets$1,030,460
Liabilities$108,821
Net Assets$921,639
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $130,076Expenses 2011: $74,452Net Income 2011: $55,6242011Revenue 2012: $126,656Expenses 2012: $73,992Net Income 2012: $52,6642012Revenue 2013: $168,185Expenses 2013: $117,523Net Income 2013: $50,6622013Revenue 2014: $153,423Expenses 2014: $92,375Net Income 2014: $61,0482014Revenue 2015: $164,235Expenses 2015: $113,923Net Income 2015: $50,3122015Revenue 2016: $167,050Expenses 2016: $127,590Net Income 2016: $39,4602016Revenue 2017: $144,863Expenses 2017: $129,710Net Income 2017: $15,1532017Revenue 2018: $150,803Expenses 2018: $165,484Net Income 2018: -$14,6812018Revenue 2019: $213,881Expenses 2019: $167,964Net Income 2019: $45,9172019Revenue 2020: $170,457Expenses 2020: $203,133Net Income 2020: -$32,6762020Revenue 2021: $269,911Expenses 2021: $251,164Net Income 2021: $18,7472021Revenue 2022: $484,937Expenses 2022: $559,552Net Income 2022: -$74,6152022Revenue 2023: $516,763Expenses 2023: $567,240Net Income 2023: -$50,4772023Revenue 2024: $1,190,091Expenses 2024: $730,993Net Income 2024: $459,0982024Revenue 2025: $720,269Expenses 2025: $856,083Net Income 2025: -$135,8142025

Highlighted filing

2024

Revenue$1,190,091
Expenses$730,993
Net Income$459,098
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,266,560
Mission and Program Overview

Mission

The down syndrome association of delaware supports families, promotes community involvement, and encourages a lifetime of opportunities for people with down syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,733$620,483▲ $454,750
Savings and Temporary Cash Investments$259,469$223,063▼ $36,406
Cash and Non-Interest-Bearing Accounts$23,926$56,603▲ $32,677
Prepaid Expenses and Deferred Charges$82,683$50,046▼ $32,637
Pledges and Grants Receivable$10,000--
Inventories for Sale or Use$5,609$5,609→ $0
Accounts Receivable$179$2,610▲ $2,431
Total Assets$691,205$1,030,460▲ $339,255
Other Assets Total$143,606$72,046▼ $71,560
Liabilities
Other Liabilities$116,601$74,732▼ $41,869
Deferred Revenue$100,559$25,000▼ $75,559
Accounts Payable and Accrued Expenses$11,504$9,089▼ $2,415
Total Liabilities$228,664$108,821▼ $119,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,541$921,639▲ $459,098
Total Net Assets Fund Balance$462,541$921,639▲ $459,098
Total Liabilities and Net Assets / Fund Balance$691,205$1,030,460▲ $339,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,431$12,618$486,049
Leasehold Improvements$120,286$29,815$150,101
Equipment$26,766$24,172$50,938
Other Assets Org$72,046--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Camp GatesExecutive DirectorFT$89,888$89,888

Board Members and Trustees

NameTitle
Brian RayPresident
Brett EmerickVice-president
Cindy OlsavskyBoard Member
Eileen VoltzBoard Member
Julie NiesBoard Member
Mayra SantiagoBoard Member
Mike HoneysettBoard Member
Nat MeasleyBoard Member
Nina Powell-hamiltonBoard Member
Marcus AlexanderSecretary
Matt BeckSelf-advocate
Paul MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,501
Program Service Revenue
$14,018
Investment Income
$272
Other Revenue
$5,300
All Other Contributions
$358,105
Change in Net Assets
$459,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,373
Salaries, Compensation, and Employee Benefits$269,136
Total Fundraising Expense$103,765
Professional Fundraising Fees$43,134
Grants and Similar Amounts Paid$1,350

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,690$28,206$18,804$156,700
Current Officers, Directors, Trustees, and Key Employees$66,500$17,100$11,400$95,000
Occupancy$55,978$14,394$9,596$79,968
Advertising$73,483-$1,891$75,374
Office Expenses$30,688$7,891$5,261$43,840
Fees for Services Professional Fundraising--$43,134$43,134
Depreciation Depletion$21,909$5,634$3,756$31,299
Fees for Services Accounting-$24,846-$24,846
Information Technology$16,506$4,244$2,829$23,579
Conferences and Meetings$16,491$4,241$2,827$23,559
Payroll Taxes$12,206$3,138$2,092$17,436
Insurance$7,913$2,035$1,357$11,305
Fees for Services Other-$9,741-$9,741
Travel$2,623$675$450$3,748
Other Expenses$2,149$552$368$3,069
Grants to Domestic Individuals$1,350--$1,350
Total Functional Expenses$504,531$122,697$103,765$730,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,763
Fundraising Direct Expenses$74,861
Professional Fundraising Fees$43,134

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Your Socks$140,543---
Walk$73,650-$29,232-
Total Events$336,659$77,763$74,861$2,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$74,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 6

“Membership and participation is open to all parents, relatives, friends and professionals desiring to make a positive impact on the life of people with down syndrome. Membership in the organization is not required to participate in any event held by the dsa of delaware.”

Form 990, Part VI, Section A, Line 7A

“Members vote on by-law changes and organizational direction at the annual membership meeting.”

Form 990, Part VI, Section B, Line 11B

“The designated member of the board, the treasurer, is provided with a full copy of the 990 for review. Once the board approves, the treasurer will sign the efile authorization form (form 8879-eo) and return it the tax return preparer who will then submit the return electronically.”

Form 990, Part VI, Section B, Line 12C

“Compliance is reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The exective director is hired by the board. She is subject to an annual review and her compensation is subject to adjustment at the time.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at www.guidestar.org and by written request to the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents are available by written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Association of
EIN
20-1874295
Phone
3029951004
Address
PO BOX 747, MIDDLETOWN, DE 19709

Signing Officer

Name
Lauren Camp Gates
Title
Executive Director
Phone
3029951004
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Camp Gates
Formed
1980
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
1,081

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Down syndrome association of delaware, inc. Is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc); therefore, no provision for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of section 509(a) of the irc and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, accounting for income taxes, which applies to all entities including those that are tax exempt. Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulation, that based on tax positions taken, there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

Raw XML AppendixShowing 400 of 532 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/ActivityOrMissionDesc0THE DOWN SYNDROME ASSOCIATION OF DELAWARE SUPPORTS FAMILIES, PROMOTES COMMUNITY INVOLVEMENT, AND ENCOURAGES A LIFETIME OF OPPORTUNITIES FOR PEOPLE WITH DOWN SYNDROME.
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IRS990/Desc0DSA DE SERVED OVER 695 INDIVIDUALS WITH DOWN SYNDROME THROUGHOUT THE STATE OF DE AND SURROUNDING AREAS. WITH LIMITED STAFFING AND RESOURCES, WE MAKE A TREMENDOUS IMPACT TO THE FAMILIES THAT WE SERVE. IN 2024, WE HOSTED OVER 50 EVENTS THROUGHOUT THE STATE WITH OVER 1,000 VOLUNTEERS PARTICIPATING. OUR NEW PARENT OUTREACH EFFORTS REACHED OVER 90 NEW FAMILIES, WITH 16 NEW BABIES BORN IN THE STATE WITH DOWN SYNDROME. WE SUPPORTED 84 INDIVIDUALS THROUGHOUT ADOPT-A-FAMILY PROGRAM AND WE AWARDED 7 SCHOLARSHIPS TO AREA FAMILIES. ROCK YOUR SOCKS AWARENESS PROGRAM REACHED OVER 50,000 INDIVIDUALS. DAYS OF SUMMER CAMP PROGRAM SERVED OVER 90 CAMPERS WITH 120 VOLUNTEERS. OUR ICANSWIM CAMP ALLOWED 20 INDIVIDUALS OF DIFFERENCE ABILITIES TO ACHIEVE THEIR AQUATIC GOALS AND LEARN VALUABLE WATER SAFETY SKILLS. OUR SOCIAL ENGAGEMENT EVENTS ATTRACTED OVER 300 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SELF-ADVOCATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01350
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01266560
IRS990/GrossSalesOfInventoryAmt04006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02829
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04244
IRS990/InformationTechnologyGrp/ProgramServicesAmt016506
IRS990/InformationTechnologyGrp/TotalAmt023579
IRS990/InsuranceGrp/FundraisingAmt01357
IRS990/InsuranceGrp/ManagementAndGeneralAmt02035
IRS990/InsuranceGrp/ProgramServicesAmt07913
IRS990/InsuranceGrp/TotalAmt011305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05609
IRS990/InvestmentIncomeGrp/ExclusionAmt0272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620483
IRS990/LandBldgEquipCostOrOtherBssAmt0687088
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DOWN SYNDROME ASSOCIATION OF DELAWARE SUPPORTS FAMILIES, PROMOTES COMMUNITY INVOLVEMENT, AND ENCOURAGES A LIFETIME OF OPPORTUNITIES FOR PEOPLE WITH DOWN SYNDROME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0921639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02902
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0921639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09596
IRS990/OccupancyGrp/ManagementAndGeneralAmt014394
IRS990/OccupancyGrp/ProgramServicesAmt055978
IRS990/OccupancyGrp/TotalAmt079968
IRS990/OfficeExpensesGrp/FundraisingAmt05261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07891
IRS990/OfficeExpensesGrp/ProgramServicesAmt030688
IRS990/OfficeExpensesGrp/TotalAmt043840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143606
IRS990/OtherAssetsTotalGrp/EOYAmt072046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1OUTREACH PROGRAMS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ProgramServicesAmt070966
IRS990/OtherExpensesGrp/ProgramServicesAmt116079
IRS990/OtherExpensesGrp/ProgramServicesAmt22149
IRS990/OtherExpensesGrp/TotalAmt070966
IRS990/OtherExpensesGrp/TotalAmt116079
IRS990/OtherExpensesGrp/TotalAmt23069
IRS990/OtherLiabilitiesGrp/BOYAmt0116601
IRS990/OtherLiabilitiesGrp/EOYAmt074732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03138
IRS990/PayrollTaxesGrp/ProgramServicesAmt012206
IRS990/PayrollTaxesGrp/TotalAmt017436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050046
IRS990/PrincipalOfficerNm0LAUREN CAMP GATES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMMING EVEN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01762
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0296388
IRS990/PYOtherRevenueAmt0-10229
IRS990/PYProgramServiceRevenueAmt010735
IRS990/PYRevenuesLessExpensesAmt0-50477
IRS990/PYSalariesCompEmpBnftPaidAmt0248930
IRS990/PYTotalExpensesAmt0567240
IRS990/PYTotalProfFndrsngExpnsAmt020160
IRS990/PYTotalRevenueAmt0516763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0459098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01170501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02197642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0716364
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02165754
IRS990ScheduleA/SubstantialContributorsTotAmt031888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01170501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02197642
IRS990ScheduleA/TotalSupportAmt02200208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486049
IRS990ScheduleD/EquipmentGrp/BookValueAmt026766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOWN SYNDROME ASSOCIATION OF DELAWARE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATION, THAT BASED ON TAX POSITIONS TAKEN, THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072046
IRS990ScheduleD/TotalLiabilityAmt074732
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0871978
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0850988
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SHOESTRING SOLUTIONS FOR NONPROFITS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,030,460
Liabilities
$108,821
Net assets
$921,639
Revenue
$1,190,091
Expenses
$730,993
Net income
$459,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.72$0.86$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$1.19$0.73$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.52$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.48$0.56$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.21$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.15$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.14$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.17$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.15$0.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.13$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.13$0.07$0.06