Civic Intelligence

Delaware State Education Association Inc

990 • Fiscal year 2017 • EIN 51-0061551

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.DSEA.ORG

View Organization Page

136 East Water StDover, DE 19901

(302) 734-5834

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.19x

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

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

5.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$206,198

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

5.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,990,641

Up $382,312 (+5.8%) from 2016

Net Assets

Up

$5,990,500

Up $295,092 (+5.2%) from 2016

Liabilities

Up

$1,000,141

Up $87,220 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$5,308,805

Up $48,715 (+0.9%) from 2016

Expenses

Down

$5,013,713

Down $126,662 (-2.5%) from 2016

Net Income

Up

$295,092

Up $175,377 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2017

Assets$6,990,641
Liabilities$1,000,141
Net Assets$5,990,500
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,308,805
Expenses$5,013,713
Net Income$295,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$5,348,716
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$3,209,186$3,522,690▲ $313,504
Land, Buildings, and Equipment, Net$2,143,235$2,127,584▼ $15,651
Savings and Temporary Cash Investments$663,278$704,773▲ $41,495
Investments in Publicly Traded Securities$399,109$456,682▲ $57,573
Prepaid Expenses and Deferred Charges$125,408$120,105▼ $5,303
Accounts Receivable$68,113$58,807▼ $9,306
Total Assets$6,608,329$6,990,641▲ $382,312
Liabilities
Escrow Account Liability$399,109$456,682▲ $57,573
Accounts Payable and Accrued Expenses$342,880$397,284▲ $54,404
Deferred Revenue$170,932$146,175▼ $24,757
Total Liabilities$912,921$1,000,141▲ $87,220
Net Assets / Fund Balance
Unrestricted Net Assets$5,638,986$5,990,500▲ $351,514
Temporarily Rstr Net Assets$56,422$0▼ $56,422
Total Net Assets Fund Balance$5,695,408$5,990,500▲ $295,092
Total Liabilities and Net Assets / Fund Balance$6,608,329$6,990,641▲ $382,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,451$1,431,202$2,797,653
Equipment$202,907$1,038,265$1,241,172
Land$558,226-$558,226
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TaschnerSecretary/executive DirectFT$155,143$51,055$206,198
Frederika JennerFormer PresidentFT$135,765$62,481$198,246
Patricia McgonigleEmployeeFT$117,935$60,607$178,542
Laura RoweEmployeeFT$114,774$59,867$174,641
Judy AndersonEmployeeFT$119,995$54,233$174,228
Deborah StevensEmployeeFT$114,719$51,981$166,700
Valerie HoffmannEmployeeFT$114,613$44,734$159,347
Karen CrouseFormer Vice PresidentPT$12,535$1,283$13,818
Domenico ZafforaTreasurerPT$12,177$925$13,102
Michael BankNea DirectorPT$4,356-$4,356
Jeannette WiltExecutive Board Member-$590-$590
Steven ByersExecutive Board Member-$590-$590
Alfreda DeanExecutive Board Member-$557-$557
Clarence Beauchamp IiExecutive Board Member-$557-$557
Janine ClarkeExecutive Board Member-$557-$557
Laura SturgeonExecutive Board Member-$557-$557
Michael KempskiExecutive Board Member-$557-$557
Gary DurenExecutive Board Member-$524-$524
Jossette ThreattsExecutive Board Member-$524-$524
Kathleen CookeExecutive Board Member-$524-$524
Korin VoshellExecutive Board Member-$524-$524
Regina ChristianExecutive Board Member-$524-$524
Barbara Macgeorge-sorgExecutive Board Member-$516-$516
David KohanExecutive Board Member-$492-$492
Lacey BrownExecutive Board Member-$492-$492
Stephanie IngramExecutive Board Member-$483-$483
Amy JohnsonExecutive Board Member-$459-$459
Pamela IngramExecutive Board Member-$451-$451
Mike MckibbinExecutive Board Member-$377-$377
Donato RufoExecutive Board Member-$164-$164
Raymond SockriterExecutive Board Member-$164-$164
Tawanna Prophet BrinkleyExecutive Board Member-$164-$164
Patricia MurrellExecutive Board Member-$33-$33

Board Members and Trustees

NameTitle
Michael MatthewsPresident (effective 7/15/17)
Stephanie IngramVice President (effective 7/15/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,310,351
Investment Income
$491
Other Revenue
$-2,037
Change in Net Assets
$295,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,308,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,910
Total Revenue per Audited Statements
$5,348,715
Total Revenue per Form 990
$5,308,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,468,782
Other Expenses$704,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,913,529
Benefits to Members---$840,690
Other Employee Benefits---$583,496
Current Officers, Directors, Trustees, and Key Employees---$433,633
Pension Plan Contributions---$363,270
Travel---$243,590
Payroll Taxes---$174,854
Occupancy---$134,544
Depreciation Depletion---$134,474
Office Expenses---$28,591
Fees for Services Other---$24,323
Fees for Services Accounting---$15,100
All Other Expenses---$12,310
Other Expenses---$11,530
Interest---$470
Total Functional Expenses$0$0$0$5,013,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,053,623
Expenses per Audited Statements$5,013,713
Total Expenses per Form 990$5,013,713
Expenses Not Reported on Form 990$39,910
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,366
Fundraising Gross Income$16,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,436$16,436$17,579$-1,143
Total Events$16,436$16,436$21,366$-4,930
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$51,452
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 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
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Taschner
Formed
1952
Legal Domicile
De
Voting Board Members
27
Independent Board Members
24
Employees
32
Volunteers
990

Preparer

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

Financial Statement Notes

PART 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reallocation of rental expenses 18,544. Reallocation of fundraising expenses 21,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reallocation of rental expenses 18,544. Reallocation of fundraising expenses 21,366.”

Raw XML AppendixShowing 400 of 808 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/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERIKA JENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMENICO ZAFFORA
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF TASCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm9KORIN VOSHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY DUREN
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MCKIBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm14JANINE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL KEMPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID KOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA MACGEORGE-SORG
IRS990/Form990PartVIISectionAGrp/PersonNm19CLARENCE BEAUCHAMP II
IRS990/Form990PartVIISectionAGrp/PersonNm20JEANNETTE WILT
IRS990/Form990PartVIISectionAGrp/PersonNm21REGINA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23ALFREDA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSSETTE THREATTS
IRS990/Form990PartVIISectionAGrp/PersonNm25LACEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm26TAWANNA PROPHET BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27DONATO RUFO
IRS990/Form990PartVIISectionAGrp/PersonNm28RAYMOND SOCKRITER
IRS990/Form990PartVIISectionAGrp/PersonNm29PATRICIA MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm30DEBORAH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm31VALERIE HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm32LAURA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm33PATRICIA MCGONIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm34JUDY ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16557
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2933
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0NEA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (EFFECTIVE 7/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT (EFFECTIVE 7/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/EXECUTIVE DIRECT
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/TitleTxt30EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021366
IRS990/FundraisingGrossIncomeAmt016436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05348716
IRS990/GrossRentsGrp/RealAmt021438
IRS990/GroupExemptionNum03377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0DE
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,990,641
Liabilities
$1,000,141
Net assets
$5,990,500
Revenue
$5,308,805
Expenses
$5,013,713
Net income
$295,092
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
2017Detailed filing. Detailed filing data is available for this year.$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