Civic Intelligence

Delaware Chapter - American Association of University Professors

990EZ • Fiscal year 2017 • EIN 51-0115863

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.UDEL.EDU/AAUP
011F Hullihen HallNewark, DE 19716

(302) 831-2292

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$482,953

Up $51,108 (+12%) from 2016

Net Assets

Up

$482,953

Up $51,108 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$99,193

Up $19,366 (+24%) from 2016

Expenses

Down

$77,801

Down $15,430 (-17%) from 2016

Net Income

Up

$21,392

Up $34,796 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $391,369Liabilities 2011: $02011Assets 2012: $433,411Liabilities 2012: $02012Assets 2013: $465,316Liabilities 2013: $0Net Assets 2013: $465,3162013Assets 2014: $485,048Liabilities 2014: $0Net Assets 2014: $485,0482014Assets 2015: $433,433Liabilities 2015: $0Net Assets 2015: $433,4332015Assets 2016: $431,845Liabilities 2016: $0Net Assets 2016: $431,8452016Assets 2017: $482,953Liabilities 2017: $0Net Assets 2017: $482,9532017Assets 2018: $498,461Liabilities 2018: $0Net Assets 2018: $498,4612018Assets 2019: $584,294Liabilities 2019: $0Net Assets 2019: $584,2942019Assets 2020: $646,757Liabilities 2020: $0Net Assets 2020: $646,7572020Assets 2021: $734,693Liabilities 2021: $0Net Assets 2021: $734,6932021Assets 2022: $772,074Liabilities 2022: $0Net Assets 2022: $772,0742022Assets 2023: $834,519Liabilities 2023: $0Net Assets 2023: $834,5192023Assets 2024: $1,030,109Liabilities 2024: $0Net Assets 2024: $1,030,1092024

Highlighted filing

2017

Assets$482,953
Liabilities$0
Net Assets$482,953
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $70,777Expenses 2011: $56,512Net Income 2011: $14,2652011Revenue 2012: $70,589Expenses 2012: $51,649Net Income 2012: $18,9402012Revenue 2013: $42,659Expenses 2013: $53,460Net Income 2013: -$10,8012013Revenue 2014: $72,636Expenses 2014: $56,330Net Income 2014: $16,3062014Revenue 2015: $76,344Expenses 2015: $117,320Net Income 2015: -$40,9762015Revenue 2016: $79,827Expenses 2016: $93,231Net Income 2016: -$13,4042016Revenue 2017: $99,193Expenses 2017: $77,801Net Income 2017: $21,3922017Revenue 2018: $218,784Expenses 2018: $172,821Net Income 2018: $45,9632018Revenue 2019: $226,832Expenses 2019: $192,079Net Income 2019: $34,7532019Revenue 2020: $278,256Expenses 2020: $241,656Net Income 2020: $36,6002020Revenue 2021: $304,422Expenses 2021: $266,671Net Income 2021: $37,7512021Revenue 2022: $374,565Expenses 2022: $261,446Net Income 2022: $113,1192022Revenue 2023: $321,119Expenses 2023: $312,278Net Income 2023: $8,8412023Revenue 2024: $432,889Expenses 2024: $275,813Net Income 2024: $157,0762024

Highlighted filing

2017

Revenue$99,193
Expenses$77,801
Net Income$21,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$99,193
Mission and Program Overview

Mission

To advance academic freedom and shared governance; to define fundamental professional values and standards for higher education; to promote the economic security of faculty, academic professionals, graduate students, post-doctoral fellows, and all those engaged in teaching and research in higher education; to help the higher education community organize to make our goals a reality and to ensure higher education's contribution to the common good.

Contract negotiation and handling labor grievances for university of delaware professors.

Program Services

DescriptionGrantsExpenses
CONTRACT NEGOTIATIONS AND GRIEVANCE PROCEEDINGS$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CALVIN KEELER JRPresidentPT$0--
DR THOMAS POWERSVice PresidentPT$0--
DR DIANE FERRYTreasurer-$0--
DR JOHN MORGANSecretaryPT$0--
DR GERALD TURKELContract Maintenance OfficPT$0--
DR BRIAN HANSONGrievance OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Delaware Chapter - American Association
EIN
51-0115863
Phone
3028312292
Address
011F HULLIHEN HALL, NEWARK, DE 19716

Signing Officer

Name
Deni Galileo
Title
President
Phone
3028312292
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Cover & Rossiter Pa
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 14. Description: dividends. Amount: 5,702. Description: long-term capital gain distributions. Amount: 12,562. Total included on form 990-ez, line 4: 18,278.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 840. Description: office expenses. Amount: 9,366. Description: insurance. Amount: 4,049. Description: conferences, conventions, meetings. Amount: 1,819. Description: temporary services. Amount: 38,555. Description: student awards. Amount: 6,000. Description: dues and subscriptions. Amount: 12,459. Total to form 990-ez, line 16: 73,088.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 29,716.”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICE MANAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03028312292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 MCDOWELL HALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0431845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0482953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt021392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04605
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482953
IRS990EZ/GrossReceiptsAmt099193
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018278
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt080915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0431845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0431845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CALVIN KEELER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR THOMAS POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR DIANE FERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JOHN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR GERALD TURKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR BRIAN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONTRACT MAINTENANCE OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRIEVANCE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt029716
IRS990EZ/OtherExpensesTotalAmt073088
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONTRACT NEGOTIATION AND HANDLING LABOR GRIEVANCES FOR UNIVERSITY OF DELAWARE PROFESSORS.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACT NEGOTIATIONS AND GRIEVANCE PROCEEDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077801
IRS990EZ/TotalRevenueAmt099193
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UDEL.EDU/AAUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 14. DESCRIPTION: DIVIDENDS. AMOUNT: 5,702. DESCRIPTION: LONG-TERM CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 12,562. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 18,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 840. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,366. DESCRIPTION: INSURANCE. AMOUNT: 4,049. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,819. DESCRIPTION: TEMPORARY SERVICES. AMOUNT: 38,555. DESCRIPTION: STUDENT AWARDS. AMOUNT: 6,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 12,459. TOTAL TO FORM 990-EZ, LINE 16: 73,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 29,716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENI GALILEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03028312292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE CHAPTER - AMERICAN ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF UNIVERSITY PROFESSORS
ReturnHeader/Filer/BusinessNameControlTxt0AAUP
ReturnHeader/Filer/EIN0510115863
ReturnHeader/Filer/PhoneNum03028312292
ReturnHeader/Filer/USAddress/AddressLine1Txt0011F HULLIHEN HALL
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0963F504B19EB8CF44BF1A69370572DB6B49BF8DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013BFDA76BD7D264B6809B49088743846C4387BAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.222.158.10
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:42:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVER & ROSSITER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02711 CENTERVILLE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03026566632
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER KENNEDY
ReturnHeader/ReturnTs02018-11-01T10:20:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$482,953
Liabilities
$0
Net assets
$482,953
Revenue
$99,193
Expenses
$77,801
Net income
$21,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.43$0.28$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.32$0.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.37$0.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.30$0.27$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.28$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.23$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.10$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.07$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.07$0.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits