Civic Intelligence

Delaware State Education Association Inc

990 • Fiscal year 2018 • EIN 51-0061551

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 27, 2019

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

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

9.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$220,439

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,854,098

Up $863,457 (+12%) from 2017

Net Assets

Up

$6,555,505

Up $565,005 (+9.4%) from 2017

Liabilities

Up

$1,298,593

Up $298,452 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$6,056,271

Up $747,466 (+14%) from 2017

Expenses

Up

$5,491,265

Up $477,552 (+9.5%) from 2017

Net Income

Up

$565,006

Up $269,914 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$7,854,098
Liabilities$1,298,593
Net Assets$6,555,505
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$6,056,271
Expenses$5,491,265
Net Income$565,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 27, 2019
Return Version
2017v2.3
Gross Receipts
$6,074,404
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$3,522,690$3,962,683▲ $439,993
Land, Buildings, and Equipment, Net$2,127,584$2,080,543▼ $47,041
Savings and Temporary Cash Investments$704,773$739,640▲ $34,867
Investments in Publicly Traded Securities$456,682$526,896▲ $70,214
Prepaid Expenses and Deferred Charges$120,105$392,715▲ $272,610
Accounts Receivable$58,807$151,621▲ $92,814
Total Assets$6,990,641$7,854,098▲ $863,457
Liabilities
Accounts Payable and Accrued Expenses$397,284$624,198▲ $226,914
Escrow Account Liability$456,682$526,896▲ $70,214
Deferred Revenue$146,175$147,499▲ $1,324
Total Liabilities$1,000,141$1,298,593▲ $298,452
Net Assets / Fund Balance
Unrestricted Net Assets$5,990,500$6,555,505▲ $565,005
Total Net Assets Fund Balance$5,990,500$6,555,505▲ $565,005
Total Liabilities and Net Assets / Fund Balance$6,990,641$7,854,098▲ $863,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,277$1,493,476$2,808,753
Equipment$207,040$1,111,401$1,318,441
Land$558,226-$558,226
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TaschnerExecutive DirectorFT$159,371$61,068$220,439
Patricia McgonigleEmployeeFT$119,613$53,269$172,882
Laura RoweEmployeeFT$115,365$53,071$168,436
Judy AndersonEmployeeFT$120,091$46,321$166,412
Deborah StevensEmployeeFT$114,359$46,901$161,260
Valerie HoffmanEmployeeFT$113,234$36,248$149,482
Michael MatthewsPresidentFT$63,162$23,373$86,535
Domenico ZafforaTreasurer Through 7/15/18PT$13,500$1,300$14,800
Michael BankNea DirectorPT$11,742$1,300$13,042
Stephanie IngramVice PresidentPT$6,000$459$6,459
David KohanExecutive Board Member-$590-$590
Janine ClarkeExecutive Board Member-$590-$590
Jeannette WiltTreasurer-$590-$590
John WoodruffExecutive Board Member-$590-$590
Michael KempskiExecutive Board Member-$590-$590
Regina ChristianExecutive Board Member-$590-$590
Barbara HarrisExecutive Board Member-$548-$548
Clarence BeauchampExecutive Board Member-$548-$548
Lacy BrownExecutive Board Member-$548-$548
Neena BurnettExecutive Board Member-$548-$548
Jossette ThreattsExecutive Board Member-$541-$541
Amy JohnsonExecutive Board Member-$506-$506
Kimberly CarlsonExecutive Board Member-$506-$506
Alfreda DeanExecutive Board Member-$499-$499
Tammy EitnerExecutive Board Member-$482-$482
Barbara Macgeorge-sorgExecutive Board Member-$449-$449
Michael MckibbinExecutive Board Member-$449-$449
Kathy DulisExecutive Board Member-$440-$440
Korin VoshellExecutive Board Member-$421-$421
Charles HackettExecutive Board Member-$384-$384
Gary DurenExecutive Board Member-$290-$290
Laura SturgeonExecutive Board Member-$223-$223
Emily KleinExecutive Board Member-$211-$211
Jessica KolhExecutive Board Member-$84-$84
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,037,192
Investment Income
$666
Other Revenue
$18,413
Change in Net Assets
$565,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,056,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,133
Total Revenue per Audited Statements
$6,074,404
Total Revenue per Form 990
$6,056,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,497,353
Other Expenses$929,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,985,452
Benefits to Members---$1,064,079
Other Employee Benefits---$579,011
Occupancy---$390,241
Current Officers, Directors, Trustees, and Key Employees---$378,375
Pension Plan Contributions---$377,994
Travel---$211,900
Payroll Taxes---$176,521
Depreciation Depletion---$135,410
Fees for Services Other---$36,516
Office Expenses---$19,913
Fees for Services Accounting---$13,950
Other Expenses---$10,828
All Other Expenses---$8,080
Interest---$420
Total Functional Expenses$0$0$0$5,491,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,509,398
Expenses per Audited Statements$5,491,265
Total Expenses per Form 990$5,491,265
Expenses Not Reported on Form 990$18,133
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,133
Fundraising Gross Income$14,046
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$56,412
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
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Taschner
Formed
1952
Legal Domicile
De
Voting Board Members
28
Independent Board Members
24
Employees
32
Volunteers
1,999

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 -1.”

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 fundraising expenses 18,133.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reallocation of fundraising expenses 18,133.”

Raw XML AppendixShowing 400 of 757 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 11,900 EDUCATIONAL EMPLOYEES, 60 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/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMENICO ZAFFORA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA KOLH
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARENCE BEAUCHAMP
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IRS990/Form990PartVIISectionAGrp/PersonNm9NEENA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JANINE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY DULIS
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY DUREN
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMMY EITNER
IRS990/Form990PartVIISectionAGrp/PersonNm16ALFREDA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL KEMPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA MACGEORGE-SORG
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL MCKIBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSSETTE THREATTS
IRS990/Form990PartVIISectionAGrp/PersonNm25KORIN VOSHELL
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL BANK
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFF TASCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm29DEBORAH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm30VALERIE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31LAURA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm32JUDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm33PATRICIA MCGONIGLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12590
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20590
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2711742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28159371
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER THROUGH 7/15/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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/TitleTxt27NEA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt014046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06074404
IRS990/GrossRentsGrp/RealAmt022500
IRS990/GroupExemptionNum03377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCATE FOR THE RIGHTS AND INTERESTS OF ITS MEMBERS AND OUTSTANDING PUBLIC EDUCATION FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05990500
IRS990/NetAssetsOrFundBalancesEOYAmt06555505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4087
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,854,098
Liabilities
$1,298,593
Net assets
$6,555,505
Revenue
$6,056,271
Expenses
$5,491,265
Net income
$565,006
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $5M-$10M nonprofits