Civic Intelligence

Delaware School Boards Association

990 • Fiscal year 2019 • EIN 51-0095522

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 01, 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$88,375

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,844

Up $32,716 (+71%) from 2018

Net Assets

Up

$78,844

Up $32,716 (+71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$250,909

Up $26,925 (+12%) from 2018

Expenses

Up

$218,193

Up $18,002 (+9.0%) from 2018

Net Income

Up

$32,716

Up $8,923 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$78,844
Liabilities$0
Net Assets$78,844
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$250,909
Expenses$218,193
Net Income$32,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$250,909
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$46,128$78,844▲ $32,716
Savings and Temporary Cash Investments$35,441$70,504▲ $35,063
Cash and Non-Interest-Bearing Accounts$10,687$8,340▼ $2,347
Total Assets$46,128$78,844▲ $32,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,128$78,844▲ $32,716
Total Liabilities and Net Assets / Fund Balance$46,128$78,844▲ $32,716
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr John W MarinucciExecutive DiFT$88,375$88,375

Board Members and Trustees

NameTitle
Ralph AckermanPresident
Brent NicholsDirector
Cynthia BrownDirector
Janis HanwellDirector
Jason CasperDirector
Jeff AllenDirector
Keeley PowellDirector
Kelly WrightDirector
Marcel HayesDirector
Margaret KennedyDirector
Mark StelliniDirector
Ralph TaylorDirector
Rev Scot McclymontDirector
Ronda SwensonDirector
Vince LofinkDirector
Alison MyersAlternate Di
Cathy ThompsonAlternate Di
Chris MalecAlternate Di
Deanna RigbyAlternate Di
Fred PolaskiAlternate Di
John Moyer IiiAlternate Di
Judy EmoryAlternate Di
Nello PaoliAlternate Di
Norm AbramsAlternate Di
Rebecca AdamsAlternate Di
Ronnie WilliamsAlternate Di
Sean ChristiansenAlternate Di
Shane MccartyAlternate Di
Walter GilefskiAlternate Di
Dolan BlakeyCsoa
David TullLegislative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,846
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$32,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,365
Salaries, Compensation, and Employee Benefits$96,078
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,625$44,625-$89,250
Conferences and Meetings$15,126--$15,126
Payroll Taxes$3,414$3,414-$6,828
Travel$6,509--$6,509
Fees for Services Accounting-$3,021-$3,021
All Other Expenses$2,360$344-$2,704
Other Expenses$1,330$886-$2,216
Office Expenses$1,136$758-$1,894
Insurance$665$443-$1,108
Grants to Domestic Individuals$750--$750
Total Functional Expenses$163,786$54,407$0$218,193
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
Yes
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
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John W Marinucci
Formed
1946
Legal Domicile
De
Voting Board Members
30
Independent Board Members
30
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/TitleTxt3ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALTERNATE DI
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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/TitleTxt22ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ALTERNATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt31CSOA
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IRS990/FormationYr01946
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0750
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0443
IRS990/InsuranceGrp/ProgramServicesAmt0665
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO SUPPORT AND PROVIDE ADVOCACY, BOARD MEMBER TRAINING, COMMUNICATION, AND TECHNICAL ASSISTANCE FOR MEMBER SCHOOL BOARDS IN DELAWARE.
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IRS990/PrincipalOfficerNm0DR JOHN W MARINUCCI
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078844
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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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,844
Liabilities
$0
Net assets
$78,844
Revenue
$250,909
Expenses
$218,193
Net income
$32,716
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
2019Detailed filing. Detailed filing data is available for this year.$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
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