Civic Intelligence

Delaware School Boards Association

990 • Fiscal year 2018 • EIN 51-0095522

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 09, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$76,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$46,128

Up $14,646 (+47%) from 2017

Net Assets

Up

$46,128

Up $23,793 (+107%) from 2017

Liabilities

Down

$0

Down $9,147 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$223,984

Up $22,009 (+11%) from 2017

Expenses

Down

$200,191

Down $35,129 (-15%) from 2017

Net Income

Up

$23,793

Up $57,138 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$46,128
Liabilities$0
Net Assets$46,128
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$223,984
Expenses$200,191
Net Income$23,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$223,984
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
Rtn Earn Endowment Incm Other Fnds$22,335$46,128▲ $23,793
Savings and Temporary Cash Investments$23,888$35,441▲ $11,553
Cash and Non-Interest-Bearing Accounts$7,594$10,687▲ $3,093
Total Assets$31,482$46,128▲ $14,646
Liabilities
Other Liabilities$9,147--
Total Liabilities$9,147$0▼ $9,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,335$46,128▲ $23,793
Total Liabilities and Net Assets / Fund Balance$31,482$46,128▲ $14,646
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr John W MarinucciExecutive DiFT$76,750$76,750

Board Members and Trustees

NameTitle
Ralph AckermanPresident
Ashley SaboDirector
Bobby BenjaminDirector
Brent NicholsDirector
Cynthia BrownDirector
Fred PolaskiDirector
Janis HanwellDirector
Kelly WrightDirector
Mark StelliniDirector
Nana Lou BuntingDirector
Ralph TaylorDirector
Rev Scot McclymontDirector
Rhonda SwensonDirector
Walter GilefskiDirector
Warren ReidDirector
Deanna RigbyAlternate Di
Harrie Ellen MinnehanAlternate Di
James RauAlternate Di
Jason BradleyAlternate Di
John SkrobotAlternate Di
Kimberly HopkinsAlternate Di
Mike BreedingAlternate Di
Norm AbramsAlternate Di
Patrick CooperAlternate Di
Richard SchillerAlternate Di
Shane MccartyAlternate Di
Vetra EvansAlternate Di
Heath ChasanovCsoa
David TullLegislative
Jennifer BurtonPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,974
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$23,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,997
Salaries, Compensation, and Employee Benefits$94,194
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$43,750$43,750-$87,500
Conferences and Meetings$11,122--$11,122
Payroll Taxes$3,347$3,347-$6,694
Office Expenses$2,824$1,883-$4,707
Fees for Services Accounting-$4,403-$4,403
All Other Expenses$1,857$901-$2,758
Other Expenses$1,288$858-$2,146
Insurance$990$660-$1,650
Travel$199--$199
Interest-$15-$15
Total Functional Expenses$143,510$56,681$0$200,191
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
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
No
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 ditrict that the member represents.”

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
2018-08-09
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
1

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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt30CSOA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0660
IRS990/InsuranceGrp/ProgramServicesAmt0990
IRS990/InsuranceGrp/TotalAmt01650
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
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/NetAssetsOrFundBalancesBOYAmt022335
IRS990/NetAssetsOrFundBalancesEOYAmt046128
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OfficeExpensesGrp/ProgramServicesAmt02824
IRS990/OfficeExpensesGrp/TotalAmt04707
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOARD DOCS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1858
IRS990/OtherExpensesGrp/ProgramServicesAmt066300
IRS990/OtherExpensesGrp/ProgramServicesAmt110537
IRS990/OtherExpensesGrp/ProgramServicesAmt21296
IRS990/OtherExpensesGrp/ProgramServicesAmt31288
IRS990/OtherExpensesGrp/TotalAmt066300
IRS990/OtherExpensesGrp/TotalAmt110537
IRS990/OtherExpensesGrp/TotalAmt22160
IRS990/OtherExpensesGrp/TotalAmt32146
IRS990/OtherLiabilitiesGrp/BOYAmt09147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03347
IRS990/PayrollTaxesGrp/ProgramServicesAmt03347
IRS990/PayrollTaxesGrp/TotalAmt06694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JOHN W MARINUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
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IRS990/PYRevenuesLessExpensesAmt0-33345
IRS990/PYSalariesCompEmpBnftPaidAmt0109910
IRS990/PYTotalExpensesAmt0235320
IRS990/PYTotalRevenueAmt0201975
IRS990/ReconcilationRevenueExpnssAmt023793
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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 DITRICT THAT THE MEMBER REPRESENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DELAWARE SCHOOL BOARD ASSOCIATION USES DATA FROM A SIMILIAR ORGANIZATION, DELAWARE ASSOCIATION OF SCHOOL ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,128
Liabilities
$0
Net assets
$46,128
Revenue
$223,984
Expenses
$200,191
Net income
$23,793
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
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.24$2.00$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$2.02$2.35$0.33