Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7091103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$63,074
Up $15,595 (+33%) from 2019
Net Assets
Up-$164,933
Up $762,932 (+82%) from 2019
Liabilities
Down$228,007
Down $747,337 (-77%) from 2019
Revenue
Up$624,482
Up $68,815 (+12%) from 2019
Expenses
Up$667,343
Up $105,188 (+19%) from 2019
Net Income
Down-$42,861
Down $36,373 (-561%) from 2019
Sodat-delaware, inc. Provides substance abuse outpatient treatment and education for the public and evaluations and counseling for anyone arrested for driving under the influence.
Sodat-delaware, inc. Provides substance abuse outpatient treatment and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,227 | $61,618 | ▲ $30,391 |
| Prepaid Expenses and Deferred Charges | $8,183 | - | - |
| Accounts Receivable | $2,510 | $0 | ▼ $2,510 |
| Land, Buildings, and Equipment, Net | $2,516 | $1,456 | ▼ $1,060 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $47,479 | $63,074 | ▲ $15,595 |
| Other Assets Total | $3,043 | $0 | ▼ $3,043 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $816,485 | - | - |
| Unsecured Notes Loans Payable | $74,494 | $159,379 | ▲ $84,885 |
| Mortgage Notes Payable Secured by Investment Property | $84,365 | $68,628 | ▼ $15,737 |
| Total Liabilities | $975,344 | $228,007 | ▼ $747,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-927,865 | $-164,933 | ▲ $762,932 |
| Total Net Assets Fund Balance | $-927,865 | $-164,933 | ▲ $762,932 |
| Total Liabilities and Net Assets / Fund Balance | $47,479 | $63,074 | ▲ $15,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $167 | $356,969 | $357,136 |
| Buildings | $1,289 | $93,310 | $94,599 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Evans | Executive Director | FT | $72,000 | $20,155 | $92,155 |
| Name | Title |
|---|---|
| Michael Newbold Jr | Board Chair |
| Frank Hawkins | Board Member |
| Jeffrey Waxman | Board Member |
| Kenneth Collins | Board Member |
| Linda F Murphy | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $507,763 |
| Other Expenses | $159,580 |
| Total Fundraising Expense | $6,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,701 | $7,681 | $5,427 | $364,809 |
| Comp Disqual Persons | $36,000 | $36,000 | - | $72,000 |
| Occupancy | $54,950 | $6,105 | - | $61,055 |
| Other Employee Benefits | $28,780 | $3,252 | $491 | $32,523 |
| Payroll Taxes | $27,136 | $3,043 | $248 | $30,427 |
| Office Expenses | $25,542 | $2,838 | - | $28,380 |
| Insurance | $16,143 | $1,794 | - | $17,937 |
| Fees for Services Accounting | $8,937 | $997 | - | $9,934 |
| Information Technology | $7,319 | $813 | - | $8,132 |
| Pension Plan Contributions | $7,125 | $800 | $79 | $8,004 |
| Fees for Services Other | $5,313 | $586 | - | $5,899 |
| Travel | $2,420 | $269 | - | $2,689 |
| Interest | $2,140 | $238 | - | $2,378 |
| Depreciation Depletion | $954 | $106 | - | $1,060 |
| Other Expenses | $131 | $15 | - | $146 |
| Advertising | $116 | $13 | - | $129 |
| Total Functional Expenses | $594,364 | $66,734 | $6,245 | $667,343 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A copy of this return is given to the executive director for review and signature on 8879-eo before returning to the ero to e-file the return.”
“The board annually reviews for any conflicts and discloses if there are any conflicts.”
“The board of directors approves the budget which includes salaries. At this time, there is no formal review process for the executive director wages.”
“Documents are available upon request.”
“Sodat - delaware, inc. Is a nonprofit organization as described in internal revenue code (irc) section 501(c)(3) and is exempt from federal and state income taxes. In addition, sodat is deemed not to be a private foundation and qualifies for the charitable contribution deduction under section 170(b)(1)(a). The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a component of functional expenses. The organization did not have any income tax uncertainties that were considered greater than remote.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 816485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SODAT-DELAWARE, INC. PROVIDES SUBSTANCE ABUSE OUTPATIENT TREATMENT AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 129 |
| IRS990/AllOtherContributionsAmt | 0 | 5 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026564044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 N ORANGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 159580 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 624477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507763 |
| IRS990/CYTotalExpensesAmt | 0 | 667343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 624482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1060 |
| IRS990/Desc | 0 | PROVIDES SUBSTANCE ABUSE OUTPATIENT TREATMENT AND EDUCATION FOR THE PUBLIC AND IN CONJUCTION WITH MANY STATE AND FEDERAL SERVICES INCLUDING TESTING, EVALUATIONS, COUNSELING AND TREATMENT FOR TEENS, ADULTS, FAMILIES AND SOME IN THE FEDERAL PRISON SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 358818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8937 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9934 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5313 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5899 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL NEWBOLD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY WAXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA F MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 624482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17937 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2140 |
| IRS990/InterestGrp/TotalAmt | 0 | 2378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451735 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SODAT-DELAWARE, INC. PROVIDES SUBSTANCE ABUSE OUTPATIENT TREATMENT AND EDUCATION FOR THE PUBLIC AND EVALUATIONS AND COUNSELING FOR ANYONE ARRESTED FOR DRIVING UNDER THE INFLUENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84365 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68628 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -927865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -164933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -927865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -164933 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 491 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32523 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364809 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30427 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 79 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7125 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8004 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8183 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA EVANS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 805793 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUI EVALUATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 398761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 225716 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EVALUATIONS AND COUNSELING FOR ANYONE ARRESTED FOR DRIVING UNDER THE INFLUENCE IN DELAWARE IN ACCORDANCE WITH THE STATE'S DELAWARE EVALUATION AND REFERRAL PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 235546 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 398761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 166746 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 553662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395409 |
| IRS990/PYTotalExpensesAmt | 0 | 562155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 555667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42861 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 225716 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 624477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 553662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 531677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 570813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2908212 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1245 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1245 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2987350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 624482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 555667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2987350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 624482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 555667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 534681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 608958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 664807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2988595 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93310 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94599 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 356969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357136 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SODAT - DELAWARE, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN ADDITION, SODAT IS DEEMED NOT TO BE A PRIVATE FOUNDATION AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE ORGANIZATION DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1456 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THIS RETURN IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE ON 8879-EO BEFORE RETURNING TO THE ERO TO E-FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ANNUALLY REVIEWS FOR ANY CONFLICTS AND DISCLOSES IF THERE ARE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE BUDGET WHICH INCLUDES SALARIES. AT THIS TIME, THERE IS NO FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DUNCAN ROAD ACADEMY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 510180118 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 625 N ORANGE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WILMINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19801 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH TRANSACTION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DUNCAN ROAD ACADEMY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 47479 |
| IRS990/TotalAssetsEOYAmt | 0 | 63074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6245 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 667343 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 975344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 975344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -927865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -164933 |
| IRS990/TotalOtherCompensationAmt | 0 | 20155 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 594364 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 624477 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 624482 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63074 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2420 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.