Civic Intelligence

Delaware County Veterans Memorial Association in Newtown Square

990 • Fiscal year 2013 • EIN 20-5041306

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.DELCOVETERANSMEMORIAL.COM
109 Chesley Drive19063

(610) 996-9940

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$1,793,141

Flat from 2013

Net Assets

Flat

$1,790,671

Flat from 2013

Liabilities

Flat

$2,470

Flat from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Flat

$792,806

Flat from 2013

Expenses

Flat

$94,115

Flat from 2013

Net Income

Flat

$698,691

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $424,261Liabilities 2011: $44,860Net Assets 2011: $379,4012011Assets 2012: $1,100,098Liabilities 2012: $35,118Net Assets 2012: $1,064,9802012Assets 2013: $1,793,141Liabilities 2013: $2,470Net Assets 2013: $1,790,6712013Assets 2013: $1,793,141Liabilities 2013: $2,470Net Assets 2013: $1,790,6712013Assets 2014: $2,004,589Liabilities 2014: $6,113Net Assets 2014: $1,998,4762014Assets 2015: $2,197,543Liabilities 2015: $20,611Net Assets 2015: $2,176,9322015Assets 2016: $2,780,090Liabilities 2016: $47,731Net Assets 2016: $2,732,3592016Assets 2017: $2,817,633Liabilities 2017: $18,642Net Assets 2017: $2,798,9912017Assets 2018: $3,458,252Liabilities 2018: $87,753Net Assets 2018: $3,370,4992018Assets 2019: $3,889,900Liabilities 2019: $32,194Net Assets 2019: $3,857,7062019Assets 2020: $4,108,693Liabilities 2020: $9,392Net Assets 2020: $4,099,3012020Assets 2021: $4,197,277Liabilities 2021: $3,196Net Assets 2021: $4,194,0812021Assets 2022: $4,290,506Liabilities 2022: $15,417Net Assets 2022: $4,275,0892022Assets 2023: $4,370,438Liabilities 2023: $50,215Net Assets 2023: $4,320,2232023Assets 2024: $4,566,229Liabilities 2024: $1,160Net Assets 2024: $4,565,0692024

Highlighted filing

2013

Assets$1,793,141
Liabilities$2,470
Net Assets$1,790,671
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $39,2522011Expenses 2012: $43,6972012Revenue 2013: $792,806Expenses 2013: $94,115Net Income 2013: $698,6912013Revenue 2013: $792,806Expenses 2013: $94,115Net Income 2013: $698,6912013Revenue 2014: $287,712Expenses 2014: $79,907Net Income 2014: $207,8052014Revenue 2015: $236,967Expenses 2015: $81,692Net Income 2015: $155,2752015Revenue 2016: $599,403Expenses 2016: $71,293Net Income 2016: $528,1102016Revenue 2017: $130,207Expenses 2017: $71,961Net Income 2017: $58,2462017Revenue 2018: $664,313Expenses 2018: $115,812Net Income 2018: $548,5012018Revenue 2019: $561,718Expenses 2019: $83,205Net Income 2019: $478,5132019Revenue 2020: $302,071Expenses 2020: $60,476Net Income 2020: $241,5952020Revenue 2021: $174,523Expenses 2021: $79,743Net Income 2021: $94,7802021Revenue 2022: $185,725Expenses 2022: $104,808Net Income 2022: $80,9172022Revenue 2023: $191,425Expenses 2023: $147,594Net Income 2023: $43,8312023Revenue 2024: $402,748Expenses 2024: $166,748Net Income 2024: $236,0002024

Highlighted filing

2013

Revenue$792,806
Expenses$94,115
Net Income$698,691
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$792,806
Mission and Program Overview

Mission

The memorial's mission is to create awareness and raise funding to construct and operate this community project - a memorial and interactive educational venue to honor the military service of all veterans for their past, present and future sacrifices and educate the public about veterans and u.s. Military history.

The memorial's education commitee strives to educate students about all veterans and their brave commitment to freedom and patriotism through on-site and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,766,692▲ $1,766,692
Savings and Temporary Cash Investments$38,730--
Cash and Non-Interest-Bearing Accounts$24,151$18,997▼ $5,154
Pledges and Grants Receivable$43,505$5,000▼ $38,505
Prepaid Expenses and Deferred Charges$1,799$2,452▲ $653
Total Assets$1,100,098$1,793,141▲ $693,043
Other Assets Total$991,913$0▼ $991,913
Liabilities
Accounts Payable and Accrued Expenses$35,118$2,470▼ $32,648
Total Liabilities$35,118$2,470▼ $32,648
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,133$1,785,671▲ $730,538
Temporarily Rstr Net Assets$9,847$5,000▼ $4,847
Total Net Assets Fund Balance$1,064,980$1,790,671▲ $725,691
Total Liabilities and Net Assets / Fund Balance$1,100,098$1,793,141▲ $693,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,766,692$3,018$1,769,710
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Guy Fizzano US ArmyPresident
Dennis MurphyMember
Mike HollowayMember
Mrs James D FordyceMember
Nick DebenedictisMember
Nick MiccarelliMember
Nicole De Botton RobinsonMember
Thomas Mandell UsmcMember
Tonya Rieco EsqSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Granites Of AmericaConstruction-$287,529
Outerspaces INCConstruction-$253,770
Revenue and Support

Revenue Composition

Contributions and Grants
$792,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$792,806
Change in Net Assets
$698,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,176
Total Revenue per Audited Statements
$952,982
Total Revenue per Form 990
$792,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,115
Total Fundraising Expense$31,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$24,884$24,884
Office Expenses$16,196$2,910-$19,106
Advertising$11,463--$11,463
Insurance-$5,081-$5,081
Depreciation Depletion$3,018--$3,018
Other Expenses$3,701$2,289$6,184$2,289
All Other Expenses-$864-$864
Information Technology-$156-$156
Total Functional Expenses$51,747$11,300$31,068$94,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$227,291
Expenses Not Reported on Form 990$133,176
Expenses per Audited Statements$94,115
Total Expenses per Form 990$94,115
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 after it has been prepared by the independent accountants. It is filed with the irs once it has received the board's approval.”

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

“All members of the board of directors' sign and file conflict of interest statements annually. Directors are required to update their signed conflict of interest statements when appropriate. This process is monitored by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5041306
Phone
6109969940

Signing Officer

Name
Tonya Rieco Esq
Title
Secretary
Phone
6109969940
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Rieco Esq
Formed
2006
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
David a Gruber
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other misc fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 884. Total expenses 884. Public relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 24,000. Total expenses 24,000.”

Form 990, Part IX, Line 11G

“The professional fees were paid to an entity that provides public relations and special event coordination services in addition to working with the development and capital campaign committees. Services also include community outreach to assist in developing and forming strategic partnerships with other non-profits, veteran's groups, educational institutions and governmental agencies under the oversight of the president and board of directors. The entity is also a member of the education and research committee, which is responsible for the memorial research content and the upcoming pa state curriculum program for students from grades k through 12, which will begin in the fall of 2014.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified dcvma as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by dcvma, and has concluded that as of december 31, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Dcvma recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax related interest or penalties recorded for the year ended december 31, 2013. The federal form 990 of dcvma for the years ended december 31, 2010, 2011, 2012 and 2013 (when filed) are or will be subject to examination by the irs and other taxing authorities, generally for three years from when they are filed.”

Raw XML AppendixShowing 400 of 404 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/OtherExpensesGrp/ProgramServicesAmt13701
IRS990/OtherExpensesGrp/TotalAmt017369
IRS990/OtherExpensesGrp/TotalAmt16184
IRS990/OtherExpensesGrp/TotalAmt23701
IRS990/OtherExpensesGrp/TotalAmt32289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02452
IRS990/PrincipalOfficerNm0TONYA RIECO ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt043697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0620831
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0698691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02107781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43170
IRS990ScheduleA/PublicSupportPY170Pct00.50370
IRS990ScheduleA/PublicSupportTotal170Amt0930829
IRS990ScheduleA/SubstantialContributorsTotAmt01176952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02107781
IRS990ScheduleA/TotalSupportAmt02156202
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/BookValueAmt01766692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01769710
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160176
IRS990ScheduleD/DonatedServicesUseFcltsAmt0133176
IRS990ScheduleD/ExpensesNotReportedAmt0133176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt094115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0160176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0792806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED DCVMA AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DCVMA, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DCVMA RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2013. THE FEDERAL FORM 990 OF DCVMA FOR THE YEARS ENDED DECEMBER 31, 2010, 2011, 2012 AND 2013 (WHEN FILED) ARE OR WILL BE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS FROM WHEN THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01766692
IRS990ScheduleD/TotalExpensesPerForm990Amt094115
IRS990ScheduleD/TotalRevenuePerForm990Amt0792806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT HAS BEEN PREPARED BY THE INDEPENDENT ACCOUNTANTS. IT IS FILED WITH THE IRS ONCE IT HAS RECEIVED THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS' SIGN AND FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. DIRECTORS ARE REQUIRED TO UPDATE THEIR SIGNED CONFLICT OF INTEREST STATEMENTS WHEN APPROPRIATE. THIS PROCESS IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MISC FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 884. TOTAL EXPENSES 884. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,000. TOTAL EXPENSES 24,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROFESSIONAL FEES WERE PAID TO AN ENTITY THAT PROVIDES PUBLIC RELATIONS AND SPECIAL EVENT COORDINATION SERVICES IN ADDITION TO WORKING WITH THE DEVELOPMENT AND CAPITAL CAMPAIGN COMMITTEES. SERVICES ALSO INCLUDE COMMUNITY OUTREACH TO ASSIST IN DEVELOPING AND FORMING STRATEGIC PARTNERSHIPS WITH OTHER NON-PROFITS, VETERAN'S GROUPS, EDUCATIONAL INSTITUTIONS AND GOVERNMENTAL AGENCIES UNDER THE OVERSIGHT OF THE PRESIDENT AND BOARD OF DIRECTORS. THE ENTITY IS ALSO A MEMBER OF THE EDUCATION AND RESEARCH COMMITTEE, WHICH IS RESPONSIBLE FOR THE MEMORIAL RESEARCH CONTENT AND THE UPCOMING PA STATE CURRICULUM PROGRAM FOR STUDENTS FROM GRADES K THROUGH 12, WHICH WILL BEGIN IN THE FALL OF 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09847
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01100098
IRS990/TotalAssetsEOYAmt01793141
IRS990/TotalAssetsGrp/BOYAmt01100098
IRS990/TotalAssetsGrp/EOYAmt01793141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0792806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051747
IRS990/TotalFunctionalExpensesGrp/TotalAmt094115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035118
IRS990/TotalLiabilitiesEOYAmt02470
IRS990/TotalLiabilitiesGrp/BOYAmt035118
IRS990/TotalLiabilitiesGrp/EOYAmt02470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01064980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01793141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01055133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01785671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10109 CHESLEY DRIVE
IRS990/USAddress/City0MEDIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DELCOVETERANSMEMORIAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA RIECO ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06109969940
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE COUNTY VETERANS MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION IN NEWTOWN SQUARE
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0205041306
ReturnHeader/Filer/PhoneNum06109969940
ReturnHeader/Filer/USAddress/AddressLine10109 CHESLEY DRIVE
ReturnHeader/Filer/USAddress/City0MEDIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 WEST AVENUE PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190460458
ReturnHeader/PreparerPersonGrp/PhoneNum02158818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GRUBER
ReturnHeader/ReturnTs02014-11-11T09:36:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,141
Liabilities
$2,470
Net assets
$1,790,671
Revenue
$792,806
Expenses
$94,115
Net income
$698,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.40$0.17$0.24
2023Summary only. Only limited summary data is available for this year.$4.37$0.05$4.32$0.19$0.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.02$4.28$0.19$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.19$0.17$0.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.01$4.10$0.30$0.06$0.24
2019Summary only. Only limited summary data is available for this year.$3.89$0.03$3.86$0.56$0.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.09$3.37$0.66$0.12$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.80$0.13$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$0.60$0.07$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$0.24$0.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$0.29$0.08$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.79$0.09$0.70
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.79$0.09$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits