Civic Intelligence

Delaware School Boards Association

990 • Fiscal year 2017 • EIN 51-0095522

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileWWW.EDSBA.ORG
PO Box 1277Dover, DE 19903

(302) 678-2265

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$44,910

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

$31,482

No earlier filing loaded for comparison.

Net Assets

$22,335

No earlier filing loaded for comparison.

Liabilities

$9,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

$201,975

No earlier filing loaded for comparison.

Expenses

$235,320

No earlier filing loaded for comparison.

Net Income

-$33,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $31,482Liabilities 2017: $9,147Net Assets 2017: $22,3352017Assets 2018: $46,128Liabilities 2018: $0Net Assets 2018: $46,1282018Assets 2019: $78,844Liabilities 2019: $0Net Assets 2019: $78,8442019Assets 2020: $148,764Liabilities 2020: $0Net Assets 2020: $148,7642020Assets 2021: $225,694Liabilities 2021: $0Net Assets 2021: $225,6942021Assets 2022: $252,331Liabilities 2022: $0Net Assets 2022: $252,3312022Assets 2023: $250,440Liabilities 2023: $0Net Assets 2023: $250,4402023Assets 2024: $282,576Liabilities 2024: $0Net Assets 2024: $282,5762024Assets 2025: $325,915Liabilities 2025: $0Net Assets 2025: $325,9152025

Highlighted filing

2017

Assets$31,482
Liabilities$9,147
Net Assets$22,335
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $201,975Expenses 2017: $235,320Net Income 2017: -$33,3452017Revenue 2018: $223,984Expenses 2018: $200,191Net Income 2018: $23,7932018Revenue 2019: $250,909Expenses 2019: $218,193Net Income 2019: $32,7162019Revenue 2020: $284,175Expenses 2020: $214,255Net Income 2020: $69,9202020Revenue 2021: $276,774Expenses 2021: $199,844Net Income 2021: $76,9302021Revenue 2022: $251,733Expenses 2022: $225,096Net Income 2022: $26,6372022Revenue 2023: $236,344Expenses 2023: $238,235Net Income 2023: -$1,8912023Revenue 2024: $260,598Expenses 2024: $228,462Net Income 2024: $32,1362024Revenue 2025: $251,003Expenses 2025: $207,664Net Income 2025: $43,3392025

Highlighted filing

2017

Revenue$201,975
Expenses$235,320
Net Income-$33,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$201,975
Mission and Program Overview

Mission

To support and provide advocacy, board member training, communication, and technical assistance for member school boards in delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,659$23,888▼ $35,771
Cash and Non-Interest-Bearing Accounts$13,518$7,594▼ $5,924
Total Assets$73,177$31,482▼ $41,695
Liabilities
Other Liabilities$10,497$9,147▼ $1,350
Unsecured Notes Loans Payable$7,000--
Total Liabilities$17,497$9,147▼ $8,350
Net Assets / Fund Balance
Unrestricted Net Assets$55,680$22,335▼ $33,345
Total Net Assets Fund Balance$55,680$22,335▼ $33,345
Total Liabilities and Net Assets / Fund Balance$73,177$31,482▼ $41,695
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Dr John W MarinucciExecutive Di$44,910$44,910

Board Members and Trustees

NameTitle
Jennifer BurtonPresident
Bobby BenjaminDirector
Brent NicholsDirector
Cynthia BrownDirector
Douglas HudsonDirector
John LynchDirector
Judy EmoryDirector
Martin WilsonDirector
Matthew LindellDirector
Nan Lou BuntingDirector
Norm AbramsDirector
Rev Scot McclymontDirector
Rhonda SwensonDirector
Walter GilefskiDirector
Alison MyersAlternate Di
Deanna RigbyAlternate Di
James RauAlternate Di
John SkrobotAlternate Di
Lucy KennedyAlternate Di
Mark StelliniAlternate Di
Michael KraftAlternate Di
Michelle WallAlternate Di
Mike BreedingAlternate Di
Sean ChristensenAlternate Di
Shane MccartyAlternate Di
Vetra EvansAlternate Di
Matt BurrowsCsoa
David TullLegislative
Joseph BrumskillPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,699
Investment Income
$276
Other Revenue
$0
Change in Net Assets
$-33,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,410
Salaries, Compensation, and Employee Benefits$109,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,427$33,426-$66,853
Other Salaries and Wages$11,248$11,249-$22,497
Other Employee Benefits$6,862$6,863-$13,725
Payroll Taxes$3,417$3,418-$6,835
Occupancy$3,908$2,606-$6,514
All Other Expenses$1,531$2,083-$3,614
Office Expenses$1,741$1,160-$2,901
Conferences and Meetings$2,872--$2,872
Other Expenses$1,135$756-$1,891
Insurance$732$488-$1,220
Fees for Services Accounting-$396-$396
Interest-$10-$10
Total Functional Expenses$172,468$62,852$0$235,320
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Northeast Region$8,357
Swt Payable$790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Each voting member and their alternative is assigned a number of votes depending on the size of the school district that the member represents.”

Form 990, Page 6, Part VI, Line 4

“The delaware school board association has renewed its mission around four key areas - advocacy, board member training, communication, and technical assistance.”

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

“The form 990 is reviewed and signed by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The delaware school board association uses data from a similiar organization, delaware association of school administrators.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware School Boards Association
EIN
51-0095522
Phone
3026782265
Address
PO BOX 1277, DOVER, DE 19903

Signing Officer

Name
Dr John W Marinucci
Title
Executive Director
Phone
3026782265
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John W Marinucci
Formed
1946
Legal Domicile
De
Voting Board Members
28
Independent Board Members
28
Employees
2

Preparer

Firm
Jefferson Urian Doane & Sterner Pa
Address
107 WOLF CREEK BLVD STE 1, DOVER, DE 19901
Preparer
Stacey E Mcnatt
Phone
3026781425
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt29CSOA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/ProgramServicesAmt0732
IRS990/InsuranceGrp/TotalAmt01220
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND PROVIDE ADVOCACY, BOARD MEMBER TRAINING, COMMUNICATION, AND TECHNICAL ASSISTANCE FOR MEMBER SCHOOL BOARDS IN DELAWARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055680
IRS990/NetAssetsOrFundBalancesEOYAmt022335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02606
IRS990/OccupancyGrp/ProgramServicesAmt03908
IRS990/OccupancyGrp/TotalAmt06514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OfficeExpensesGrp/ProgramServicesAmt01741
IRS990/OfficeExpensesGrp/TotalAmt02901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013725
IRS990/OtherExpensesGrp/Desc0BOARD DOCS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1756
IRS990/OtherExpensesGrp/ProgramServicesAmt094600
IRS990/OtherExpensesGrp/ProgramServicesAmt19407
IRS990/OtherExpensesGrp/ProgramServicesAmt21588
IRS990/OtherExpensesGrp/ProgramServicesAmt31135
IRS990/OtherExpensesGrp/TotalAmt094600
IRS990/OtherExpensesGrp/TotalAmt19407
IRS990/OtherExpensesGrp/TotalAmt21985
IRS990/OtherExpensesGrp/TotalAmt31891
IRS990/OtherLiabilitiesGrp/BOYAmt010497
IRS990/OtherLiabilitiesGrp/EOYAmt09147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011248
IRS990/OtherSalariesAndWagesGrp/TotalAmt022497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03418
IRS990/PayrollTaxesGrp/ProgramServicesAmt03417
IRS990/PayrollTaxesGrp/TotalAmt06835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JOHN W MARINUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0847
IRS990/PYOtherExpensesAmt053245
IRS990/PYProgramServiceRevenueAmt0162765
IRS990/PYRevenuesLessExpensesAmt0-13423
IRS990/PYSalariesCompEmpBnftPaidAmt0123790
IRS990/PYTotalExpensesAmt0177035
IRS990/PYTotalRevenueAmt0163612
IRS990/ReconcilationRevenueExpnssAmt0-33345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NORTHEAST REGION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SWT PAYABLE
IRS990ScheduleD/TotalLiabilityAmt09147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH VOTING MEMBER AND THEIR ALTERNATIVE IS ASSIGNED A NUMBER OF VOTES DEPENDING ON THE SIZE OF THE SCHOOL DISTRICT THAT THE MEMBER REPRESENTS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,482
Liabilities
$9,147
Net assets
$22,335
Revenue
$201,975
Expenses
$235,320
Net income
-$33,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$2.51$2.08$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$2.61$2.28$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$2.36$2.38$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.52$2.25$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$2.77$2.00$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$2.84$2.14$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.51$2.18$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.24$2.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$2.02$2.35$0.33