Civic Intelligence

Delaware Military Academy Music Association

EIN 38-3915574 • 501(c)3 • Wilmington, DE

Profile

The delaware military academy (dma) music association is an organization of parents and community persons supporting, encouraging, and advancing the music program and related activities of the delaware military academy, a charter school in the red clay school district. The organization cultivates wholesome school spirit and good sportsmanship. This organization is financially supported by fundraisers and other projects to fund the activities related to the music program of this school.

112 Middleboro RoadWilmington, DE 19804

www.dmamusic.weebly.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,238

Down $6,978 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$32,238

Down $6,978 (-18%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$30,599

Down $18,750 (-38%) from 2019

Expenses

Down

$37,577

Down $3,270 (-8.0%) from 2019

Net Income

Down

-$6,978

Down $15,480 (-182%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2014: $55,699Liabilities 2014: $0Net Assets 2014: $55,6992014Assets 2015: $34,870Liabilities 2015: $0Net Assets 2015: $34,8702015Assets 2016: $34,570Liabilities 2016: $0Net Assets 2016: $34,5702016Assets 2017: $36,302Liabilities 2017: $0Net Assets 2017: $36,3022017Assets 2018: $30,714Liabilities 2018: $0Net Assets 2018: $30,7142018Assets 2019: $39,216Liabilities 2019: $0Net Assets 2019: $39,2162019Assets 2020: $32,238Liabilities 2020: $0Net Assets 2020: $32,2382020

Highlighted filing

2020

Assets$32,238
Liabilities$0
Net Assets$32,238
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $141,784Expenses 2014: $93,966Net Income 2014: $47,8182014Revenue 2015: $22,758Expenses 2015: $43,587Net Income 2015: -$20,8292015Revenue 2016: $48,983Expenses 2016: $50,997Net Income 2016: -$2,0142016Revenue 2017: $43,410Expenses 2017: $41,678Net Income 2017: $1,7322017Revenue 2018: $62,506Expenses 2018: $67,591Net Income 2018: -$5,0852018Revenue 2019: $49,349Expenses 2019: $40,847Net Income 2019: $8,5022019Revenue 2020: $30,599Expenses 2020: $37,577Net Income 2020: -$6,9782020

Highlighted filing

2020

Revenue$30,599
Expenses$37,577
Net Income-$6,978
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,238
Liabilities
$0
Net assets
$32,238
Revenue
$30,599
Expenses
$37,577
Net income
-$6,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.31$0.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.49$0.41$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.63$0.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.43$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.49$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.23$0.44$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.42$0.94$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$30,599
Mission and Program Overview

Mission

The delaware military academy (dma) music association is an organization of parents and community persons supporting, encouraging, and advancing the music program and related activities of the delaware military academy, a charter school in the red clay school district. The organization cultivates wholesome school spirit and good sportsmanship. This organization is financially supported by fundraisers and other projects to fund the activities related to the music program of this school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,091$30,709▼ $3,382
Land, Buildings, and Equipment, Net$5,125$1,529▼ $3,596
Total Assets$39,216$32,238▼ $6,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,216$32,238▼ $6,978
Total Net Assets Fund Balance$39,216$32,238▼ $6,978
Total Liabilities and Net Assets / Fund Balance$39,216$32,238▼ $6,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,529$24,227$25,756
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daria KohanPresident
Jeanine UrsilloAsst. Treasu
Alysa RyanSecretary
Jeff UrsilloTreasurer
Trina LeradiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,750
Program Service Revenue
$26,849
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,577
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
All Other Expenses$10,049$1,321-$11,370
Depreciation Depletion$3,596--$3,596
Other Expenses$2,427--$2,427
Fees for Services Accounting$428$107-$535
Total Functional Expenses$36,149$1,428$0$37,577
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeanine ursillo jeff ursillo asst. Treas treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Organization's process to review form 990 return is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delaware Military Academy Music
EIN
38-3915574
Phone
3029980745
Address
112 MIDDLEBORO ROAD, WILMINGTON, DE 19804

Signing Officer

Name
Daria Kohan
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daria Kohan
Formed
2012
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
14

Preparer

Firm
Sc Associates
Address
651 N BROAD ST STE 103, MIDDLETOWN, DE 19709
Preparer
Sharron Cirillo Pa Ea Cfe Aba Atp
Phone
3024541100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The delaware military academy (dma) music association is an organization of parents and community persons supporting, encouraging, and advancing the music program and related activities of the delaware military academy, a charter school in the red clay school district. The organization cultivates wholesome school spirit and good sportsmanship. This organization is financially supported by fundraisers and other projects to fund the activities related to the music program of this school.”

Form 990, Part IX, Line 24E

“Misc. Expenses 2,061 0 0 dollywood trip 1,600 0 0 instrument purchases 1,099 0 0 mis music event purchases 477 559 0 sm equipment/uniforms 956 0 0 fees 0 762 0 color guard 592 0 0 band shoes 569 0 0 membershp dues 562 0 0 drum major camp 545 0 0 music purchase 529 0 0 meals and snacks 271 0 0 music banquet 251 0 0 spiritwear expenses 200 0 0 band camp 172 0 0 choir concert 165 0 0 total 10,049 1,321 0”

Raw XML Appendix309 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1TRINA LERADI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05125
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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DELAWARE MILITARY ACADEMY (DMA) MUSIC ASSOCIATION IS AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOURAGING, AND ADVANCING THE MUSIC PROGRAM AND RELATED ACTIVITIES OF THE DELAWARE MILITARY ACADEMY, A CHARTER SCHOOL IN THE RED CLAY SCHOOL DISTRICT. THE ORGANIZATION CULTIVATES WHOLESOME SCHOOL SPIRIT AND GOOD SPORTSMANSHIP. THIS ORGANIZATION IS FINANCIALLY SUPPORTED BY FUNDRAISERS AND OTHER PROJECTS TO FUND THE ACTIVITIES RELATED TO THE MUSIC PROGRAM OF THIS SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSTRUMENT REPAIR
IRS990/OtherExpensesGrp/Desc3BUSES
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IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc1VERTICAL RAISE
IRS990/ProgramServiceRevenueGrp/Desc2SPRING TRIP INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DELAWARE MILITARY ACADEMY (DMA) MUSIC ASSOCIATION IS AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOURAGING, AND ADVANCING THE MUSIC PROGRAM AND RELATED ACTIVITIES OF THE DELAWARE MILITARY ACADEMY, A CHARTER SCHOOL IN THE RED CLAY SCHOOL DISTRICT. THE ORGANIZATION CULTIVATES WHOLESOME SCHOOL SPIRIT AND GOOD SPORTSMANSHIP. THIS ORGANIZATION IS FINANCIALLY SUPPORTED BY FUNDRAISERS AND OTHER PROJECTS TO FUND THE ACTIVITIES RELATED TO THE MUSIC PROGRAM OF THIS SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEANINE URSILLO JEFF URSILLO ASST. TREAS TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. EXPENSES 2,061 0 0 DOLLYWOOD TRIP 1,600 0 0 INSTRUMENT PURCHASES 1,099 0 0 MIS MUSIC EVENT PURCHASES 477 559 0 SM EQUIPMENT/UNIFORMS 956 0 0 FEES 0 762 0 COLOR GUARD 592 0 0 BAND SHOES 569 0 0 MEMBERSHP DUES 562 0 0 DRUM MAJOR CAMP 545 0 0 MUSIC PURCHASE 529 0 0 MEALS AND SNACKS 271 0 0 MUSIC BANQUET 251 0 0 SPIRITWEAR EXPENSES 200 0 0 BAND CAMP 172 0 0 CHOIR CONCERT 165 0 0 TOTAL 10,049 1,321 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIA KOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE MILITARY ACADEMY MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA EA CFE ABA ATP
ReturnHeader/ReturnTs02021-05-26T08:15:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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