Civic Intelligence

Delaware State Education Association Inc

EIN 51-0061551 • 501(c)5 • Dover, DE

View Organization Page

Profile

Advocate for the rights and interests of its members and outstanding public education for all students.

136 East Water StDover, DE 19901

www.dsea.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

4.4%

Higher net margin than 34% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$219,536

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

$10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

3.7%

Faster asset growth than 34% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-0.6%

Faster revenue growth than 21% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,560,943

Up $378,094 (+3.7%) from 2022

Liabilities

Up

$1,519,892

Up $108,125 (+7.7%) from 2022

Net Assets

Up

$9,041,051

Up $269,969 (+3.1%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$6,092,305

Down $39,695 (-0.6%) from 2022

Expenses

Up

$5,822,336

Up $320,178 (+5.8%) from 2022

Net Income

Down

$269,969

Down $359,873 (-57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,961,532Liabilities 2011: $1,151,684Net Assets 2011: $3,809,8482011Assets 2012: $5,313,629Liabilities 2012: $1,133,529Net Assets 2012: $4,180,1002012Assets 2013: $5,715,824Liabilities 2013: $1,077,350Net Assets 2013: $4,638,4742013Assets 2014: $6,345,207Liabilities 2014: $1,158,550Net Assets 2014: $5,186,6572014Assets 2015: $6,726,692Liabilities 2015: $1,150,999Net Assets 2015: $5,575,6932015Assets 2016: $6,608,329Liabilities 2016: $912,921Net Assets 2016: $5,695,4082016Assets 2017: $6,990,641Liabilities 2017: $1,000,141Net Assets 2017: $5,990,5002017Assets 2018: $7,854,098Liabilities 2018: $1,298,593Net Assets 2018: $6,555,5052018Assets 2019: $8,236,138Liabilities 2019: $1,281,037Net Assets 2019: $6,955,1012019Assets 2020: $9,117,883Liabilities 2020: $1,669,143Net Assets 2020: $7,448,7402020Assets 2021: $9,815,225Liabilities 2021: $1,673,985Net Assets 2021: $8,141,2402021Assets 2022: $10,182,849Liabilities 2022: $1,411,767Net Assets 2022: $8,771,0822022Assets 2023: $10,560,943Liabilities 2023: $1,519,892Net Assets 2023: $9,041,0512023

Highlighted filing

2023

Assets$10,560,943
Liabilities$1,519,892
Net Assets$9,041,051
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,685,613Expenses 2011: $4,692,730Net Income 2011: -$7,1172011Expenses 2012: $4,696,0732012Expenses 2013: $4,508,6872013Revenue 2014: $5,039,444Expenses 2014: $4,417,094Net Income 2014: $622,3502014Revenue 2015: $5,386,194Expenses 2015: $4,997,158Net Income 2015: $389,0362015Revenue 2016: $5,260,090Expenses 2016: $5,140,375Net Income 2016: $119,7152016Revenue 2017: $5,308,805Expenses 2017: $5,013,713Net Income 2017: $295,0922017Revenue 2018: $6,056,271Expenses 2018: $5,491,265Net Income 2018: $565,0062018Revenue 2019: $5,727,561Expenses 2019: $5,327,965Net Income 2019: $399,5962019Revenue 2020: $5,862,657Expenses 2020: $5,369,020Net Income 2020: $493,6372020Revenue 2021: $5,886,540Expenses 2021: $5,194,040Net Income 2021: $692,5002021Revenue 2022: $6,132,000Expenses 2022: $5,502,158Net Income 2022: $629,8422022Revenue 2023: $6,092,305Expenses 2023: $5,822,336Net Income 2023: $269,9692023

Highlighted filing

2023

Revenue$6,092,305
Expenses$5,822,336
Net Income$269,969
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,560,943
Liabilities
$1,519,892
Net assets
$9,041,051
Revenue
$6,092,305
Expenses
$5,822,336
Net income
$269,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.6$1.52$9.04$6.09$5.82$0.27
2022Summary only. Only limited summary data is available for this year.$10.2$1.41$8.77$6.13$5.50$0.63
2021Summary only. Only limited summary data is available for this year.$9.82$1.67$8.14$5.89$5.19$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$1.67$7.45$5.86$5.37$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.28$6.96$5.73$5.33$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$1.30$6.56$6.06$5.49$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.00$5.99$5.31$5.01$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.91$5.70$5.26$5.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.73$1.15$5.58$5.39$5.00$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.35$1.16$5.19$5.04$4.42$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.08$4.64$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.13$4.18$4.70
2011Summary only. Only limited summary data is available for this year.$4.96$1.15$3.81$4.69$4.69$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 6, 2021
Return Version
2019v5.2
Gross Receipts
$5,862,657
Mission and Program Overview

Mission

Advocate for the rights and interests of its members and outstanding public education for all students.

Advocate for the rights and interests of its members and outstanding public education for all students. The mission of dsea is to protect and extend the humane and professional rights of its members and promote excellence in education for the children and youth of delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,693,238$5,423,834▲ $730,596
Land, Buildings, and Equipment, Net$2,111,877$2,081,284▼ $30,593
Savings and Temporary Cash Investments$787,676$820,776▲ $33,100
Investments in Publicly Traded Securities$510,177$664,179▲ $154,002
Prepaid Expenses and Deferred Charges$114,324$103,000▼ $11,324
Accounts Receivable$18,846$24,810▲ $5,964
Total Assets$8,236,138$9,117,883▲ $881,745
Liabilities
Accounts Payable and Accrued Expenses$620,373$835,904▲ $215,531
Escrow Account Liability$510,177$664,179▲ $154,002
Deferred Revenue$150,487$169,060▲ $18,573
Total Liabilities$1,281,037$1,669,143▲ $388,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,955,101$7,448,740▲ $493,639
Total Net Assets Fund Balance$6,955,101$7,448,740▲ $493,639
Total Liabilities and Net Assets / Fund Balance$8,236,138$9,117,883▲ $881,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,773$1,618,380$2,841,153
Equipment$300,285$1,260,138$1,560,423
Land$558,226-$558,226
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia McgonigleEmployeeFT$138,237$81,299$219,536
Jeff TaschnerExecutive DirectorFT$163,182$52,088$215,270
Stephanie IngramPresidentFT$145,857$51,049$196,906
Laura RoweEmployeeFT$118,829$58,819$177,648
Judy AndersonEmployeeFT$126,116$50,222$176,338
Deborah StevensEmployeeFT$120,371$52,641$173,012
Valerie HoffmanEmployeeFT$117,762$41,703$159,465
Kerry StahlVice PresidentPT$13,667$1,683$15,350
Michael BankNea DirectorPT$13,309$1,300$14,609
Jeannette WiltTreasurerPT$13,291$1,283$14,574
Allena BrownExecutive Board Member-$590-$590
Jossette ThreattsExecutive Board Member-$590-$590
Michael KempskiExecutive Board Member-$590-$590
Mike MckibbinExecutive Board Member-$590-$590
Regina ChristianExecutive Board Member-$590-$590
Ann HarrisExecutive Board Member-$541-$541
David KohanExecutive Board Member-$541-$541
Grace ParfittExecutive Board Member-$541-$541
Jessica WalshExecutive Board Member-$541-$541
John WoodruffExecutive Board Member-$541-$541
Jozette HartsfieldExecutive Board Member-$541-$541
Karen MaullExecutive Board Member-$541-$541
Neena BurnettExecutive Board Member-$541-$541
Gloria HoExecutive Board Member-$531-$531
Janine ClarkeExecutive Board Member-$531-$531
Tonya FrazierExecutive Board Member-$531-$531
Teresa DawsonExecutive Board Member-$514-$514
Charles HackettExecutive Board Member-$492-$492
Clay BeauchampExecutive Board Member-$472-$472
Jason PilgrimExecutive Board Member-$472-$472
Jeannette OuseyExecutive Board Member-$465-$465
Kimberly CarlsonExecutive Board Member-$465-$465
Maureen KeeneyExecutive Board Member-$464-$464
Amy JohnsonExecutive Board Member-$442-$442
Homar RodriguezExecutive Board Member-$442-$442
Barbara Macgeorge-sorgExecutive Board Member-$433-$433
Emily KleinExecutive Board Member-$423-$423
Cindy StrusowskiExecutive Board Member-$416-$416
Kimberly SimmonsExecutive Board Member-$416-$416
Gary DurenExecutive Board Member-$405-$405
Leah BarnettExecutive Board Member-$98-$98
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$5,836,547
Investment Income
$777
Other Revenue
$24,733
All Other Contributions
$600
Change in Net Assets
$493,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,862,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,862,657
Total Revenue per Form 990
$5,862,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,915,465
Other Expenses$866,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,226,316
Other Employee Benefits---$618,674
Benefits to Members---$586,730
Current Officers, Directors, Trustees, and Key Employees---$449,715
Pension Plan Contributions---$422,195
Information Technology---$317,445
Payroll Taxes---$198,565
Occupancy---$166,730
Depreciation Depletion---$140,431
Travel---$118,155
Office Expenses---$70,412
Insurance---$22,940
Fees for Services Accounting---$13,000
Fees for Services Other---$3,806
Interest---$737
Other Expenses---$327
Total Functional Expenses$0$0$0$5,369,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,369,020
Total Expenses per Audited Statements$5,369,020
Total Expenses per Form 990$5,369,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$21,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members who assist in the advocacy for outstanding public education for all students.”

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

“The members have the power to elect the governing body.”

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

“Members have the power to vote on certain decisions of the governing board.”

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

“This return was shared in a formal presentation and e-mailed to all executive board members.”

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

“The organization monitors any conflicts of interest on an as needed basis.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the compensation of officers and key employees annually to ensure their reasonableness.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delaware State Education Association
EIN
51-0061551
Phone
3027345834
Address
136 EAST WATER ST, DOVER, DE 19901

Signing Officer

Name
Jeff Taschner
Title
Executive Director
Phone
3027345834
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Taschner
Formed
1952
Legal Domicile
De
Voting Board Members
34
Independent Board Members
30
Employees
31
Volunteers
1,784

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 2.”

Financial Statement Notes

PART IV, LINE 2B:

“Employees of dsea who have fulfilled the eligibility and enrollment requirements may participate in the deferred compensation plan, which was organized under irc section 457 and administered by various brokerage companies. Under the terms of the plan, participating employees may have a portion of their salaries withheld, subject to limitations imposed by the internal revenue service (irs), and invested in the plan. All taxes are deferred on these contributions and related earnings until the participant terminates from the plan. The cumulative balances are recorded as retirement assets and deferred compensation plan due to participants in the consolidated statements of financial position. Retirement assets consist of mutual funds with readily determinable fair values and are reported at fair value based on quoted market prices.”

PART X, LINE 2:

“In accordance with fasb asc 740-10 the organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination. The federal informational returns of the organization are subject to examination by the irs generally three years after they are filed.”

Raw XML AppendixShowing 400 of 830 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/ActivityOrMissionDesc0ADVOCATE FOR THE RIGHTS AND INTERESTS OF ITS MEMBERS AND OUTSTANDING PUBLIC EDUCATION FOR ALL STUDENTS. THE MISSION OF DSEA IS TO PROTECT AND EXTEND THE HUMANE AND PROFESSIONAL RIGHTS OF ITS MEMBERS AND PROMOTE EXCELLENCE IN EDUCATION FOR THE CHILDREN AND YOUTH OF DELAWARE.
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IRS990/Desc0LEADING THE PROFESSION - DSEA REPRESENTS APPROXIMATELY 11,800 EDUCATIONAL EMPLOYEES, 59 PUBLIC HEALTH NURSES, AND 1,200 RETIREES IN DELAWARE. THEY ASSIST LOCALS IN COLLABORATIVE BARGAINING AND PROBLEM SOLVING. IT IS ACTIVE IN THE NEGOTIATIONS OF CONTRACTS, HANDLING GRIEVANCES, AND PROVIDING LEGAL DEFENSE IF NECESSARY. INSTRUCTIONAL ADVOCACY AND EDUCATION REFORM EFFORTS ASSIST DSEA AND LOCAL AFFILIATES IN BEING MAJOR PLAYERS IN THE EDUCATIONAL REFORM EFFORTS ON BOTH A STATE AND LOCAL EFFORT. DSEA DEVELOPS RESEARCH DATA THAT WILL ASSIST DSEA AND ITS LOCAL ASSOCIATIONS IN ACHIEVING THEIR GOALS AND REPRESENTING THEIR MEMBERS.ORGANIZING - DSEA INCREASES ITS STRENGTH AS AN ASSOCIATION THROUGH INCREASING AND MAINTENANCE OF MEMBERSHIP IN THE ASSOCIATION. IT PROVIDES TRAINING WORKSHOPS FOR LOCAL ASSOCIATIONS, LEADERS, AND MEMBERS IN AREAS OF ASSOCIATION AND LEADERSHIP DEVELOPMENT, DEVELOP HANDBOOKS AND OTHER TRAINING MATERIALS INCLUDING NEWSLETTERS AND REPORTS.COMMUNICATIONS - DSEA PROVIDES ONGOING COMMUNICATIONS WITH MEMBERS AND OUTSIDE INDIVIDUALS/GROUPS WHO IMPACT PUBLIC EDUCATION FOSTERING THE UNDERSTANDING OF DSEA'S MISSION, GOALS, AND ACTIVITIES.GOVERNMENT RELATIONS - DSEA DEVELOPS AND IMPLEMENTS PROGRAMS NECESSARY TO ACHIEVE DSEA'S LEGISLATIVE PRIORITIES.SOCIAL JUSTICE - DSEA PROVIDES EXPOSURE TO MEMBERS AND THE PUBLIC OF HUMAN AND CIVIL RIGHTS ACTIVITIES, CULTURAL COMPETENCY, AND PROMOTING SOCIAL JUSTICE FOR ALL PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR

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