Civic Intelligence

Delaware Parents Association Inc

EIN 51-0302596 • 501(c)3 • Dover, DE

View Organization Page

Profile

To encourage and support parent involvement and parental choice in education of their children.

101 West Loockerman StreetDover, DE 19904

www.delparents.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$508,594

Down $82,537 (-14%) from 2023

Liabilities

Up

$392,214

Up $22,484 (+6.1%) from 2023

Net Assets

Down

$116,380

Down $105,021 (-47%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$1,762,253

Down $89,932 (-4.9%) from 2023

Expenses

Up

$1,834,640

Up $14,173 (+0.8%) from 2023

Net Income

Down

-$72,387

Down $104,105 (-328%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $153,842Liabilities 2013: $118,471Net Assets 2013: $35,3712013Assets 2014: $215,901Liabilities 2014: $144,423Net Assets 2014: $71,4782014Assets 2015: $223,737Liabilities 2015: $142,713Net Assets 2015: $81,0242015Assets 2016: $177,474Liabilities 2016: $130,048Net Assets 2016: $47,4262016Assets 2017: $186,500Liabilities 2017: $151,215Net Assets 2017: $35,2852017Assets 2018: $158,026Liabilities 2018: $119,305Net Assets 2018: $38,7212018Assets 2019: $253,226Liabilities 2019: $153,106Net Assets 2019: $100,1202019Assets 2020: $325,768Liabilities 2020: $214,017Net Assets 2020: $111,7512020Assets 2021: $324,299Liabilities 2021: $137,151Net Assets 2021: $187,1482021Assets 2022: $326,944Liabilities 2022: $137,261Net Assets 2022: $189,6832022Assets 2023: $591,131Liabilities 2023: $369,730Net Assets 2023: $221,4012023Assets 2024: $508,594Liabilities 2024: $392,214Net Assets 2024: $116,3802024

Highlighted filing

2024

Assets$508,594
Liabilities$392,214
Net Assets$116,380
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,451,714Expenses 2013: $1,421,764Net Income 2013: $29,9502013Revenue 2014: $1,711,284Expenses 2014: $1,675,177Net Income 2014: $36,1072014Revenue 2015: $1,812,004Expenses 2015: $1,802,458Net Income 2015: $9,5462015Revenue 2016: $1,684,520Expenses 2016: $1,718,118Net Income 2016: -$33,5982016Revenue 2017: $1,666,324Expenses 2017: $1,678,465Net Income 2017: -$12,1412017Revenue 2018: $1,683,931Expenses 2018: $1,680,495Net Income 2018: $3,4362018Revenue 2019: $2,129,384Expenses 2019: $2,067,985Net Income 2019: $61,3992019Revenue 2020: $1,529,240Expenses 2020: $1,517,609Net Income 2020: $11,6312020Revenue 2021: $1,820,791Expenses 2021: $1,745,394Net Income 2021: $75,3972021Revenue 2022: $1,747,834Expenses 2022: $1,745,299Net Income 2022: $2,5352022Revenue 2023: $1,852,185Expenses 2023: $1,820,467Net Income 2023: $31,7182023Revenue 2024: $1,762,253Expenses 2024: $1,834,640Net Income 2024: -$72,3872024

Highlighted filing

2024

Revenue$1,762,253
Expenses$1,834,640
Net Income-$72,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$508,594
Liabilities
$392,214
Net assets
$116,380
Revenue
$1,762,253
Expenses
$1,834,640
Net income
-$72,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.39$0.12$1.76$1.83$0.07
2023Summary only. Only limited summary data is available for this year.$0.59$0.37$0.22$1.85$1.82$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$1.75$1.75$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.19$1.82$1.75$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.21$0.11$1.53$1.52$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.10$2.13$2.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.04$1.68$1.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.04$1.67$1.68$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$1.68$1.72$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.14$0.08$1.81$1.80$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.14$0.07$1.71$1.68$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.12$0.04$1.45$1.42$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,747,834
Mission and Program Overview

Mission

To encourage and support parent involvement and parental choice in education of their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,412$235,047▲ $92,635
Accounts Receivable$181,887$91,897▼ $89,990
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$324,299$326,944▲ $2,645
Liabilities
Other Liabilities$112,961$120,540▲ $7,579
Accounts Payable and Accrued Expenses$24,190$16,721▼ $7,469
Total Liabilities$137,151$137,261▲ $110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,148$189,683▲ $2,535
Total Net Assets Fund Balance$187,148$189,683▲ $2,535
Total Liabilities and Net Assets / Fund Balance$324,299$326,944▲ $2,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,770$50,770
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Orlando ShortExecutive Director$5,211$5,211

Board Members and Trustees

NameTitle
Gerald RochaChairperson
Rev John G MooreVice Chairperson
Beverly HendersonDirector
Brian CunninghamDirector
Charles HunterDirector
Jennifer AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,747,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,334
Change in Net Assets
$2,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,555,707
Salaries, Compensation, and Employee Benefits$189,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,326$1,787-$159,113
Payroll Taxes$22,468$972-$23,440
Occupancy$19,551$776-$20,327
Office Expenses$17,156$2,703-$19,859
Fees for Services Accounting$13,175$351-$13,526
Current Officers, Directors, Trustees, and Key Employees$2,606$2,605-$5,211
Travel$4,047--$4,047
Fees for Services Other$3,553$201-$3,754
Other Expenses$3,459--$3,459
Other Employee Benefits$1,763$65-$1,828
Insurance$602$12-$614
Total Functional Expenses$1,735,827$9,472$0$1,745,299
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payments Due to Providers$115,491
Compensated Absences$5,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section A, Line 8B

“No other committee is authorized to act on behalf of the governing body. No meetings have been held and documented other than the minutes of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was distributed to all officers and board members by e-mail.”

Form 990, Part VI, Section C, Line 18

“Form 990 is posted on guide star. Policies are located at the organization's location.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Parents Association Inc
EIN
51-0302596
Phone
3026789288
Address
101 WEST LOOCKERMAN STREET, DOVER, DE 19904

Signing Officer

Name
W Rick Fletcher
Title
Fiscal Administrator
Phone
3026789288
Signed
2023-11-14

Organization Details

Principal Officer
W Rick Fletcher
Formed
1983
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
6

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809-2863
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the organization has qualified as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. In accordance with the section of the fasb asc regarding accounting for uncertainty in income taxes, the organization is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The organization has no uncertain tax positions that qualify for recognition in the financial statements. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax penalties and interest as a result of such challenge.”

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016721
IRS990/AccountsReceivableGrp/BOYAmt0181887
IRS990/AccountsReceivableGrp/EOYAmt091897
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND SUPPORT PARENT INVOLVEMENT AND PARENTAL CHOICE IN EDUCATION OF THEIR CHILDREN.
IRS990/AllOtherContributionsAmt03334
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03026789288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 WEST LOOCKERMAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0142412
IRS990/CashNonInterestBearingGrp/EOYAmt0235047
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02605
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05211
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01747834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01555707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02535
IRS990/CYSalariesCompEmpBnftPaidAmt0189592
IRS990/CYTotalExpensesAmt01745299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01747834
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHILD & ADULT CARE FOOD PROGRAM PROCESSED REIMBURSEMENTS FOR MEALS PROVIDED BY FAMILY DAY CARE PROVIDERS. ALSO PROVIDED CHILD CARE TRAINING NUTRITION WORKSHOPS. CURRENTLY SERVES 165 DAYCARE PROVIDERS AND 10 DAYCARE CENTERS PER MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01732493
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0351
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013175
IRS990/FeesForServicesAccountingGrp/TotalAmt013526
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0201
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03553
IRS990/FeesForServicesOtherGrp/TotalAmt03754
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JOHN G MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ORLANDO SHORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01744500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01828
IRS990/OtherExpensesGrp/Desc0CONTRACT SVC (CACFP)
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherLiabilitiesGrp/BOYAmt0112961
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0972
IRS990/PayrollTaxesGrp/ProgramServicesAmt022468
IRS990/PayrollTaxesGrp/TotalAmt023440
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W RICK FLETCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GET SMART - ANTI-TOBACCO PREVENTION PROGRAM AIMED AT CHILDREN AGES 8-16. THE PROGRAM PRESENTS PROGRAMS TO OVER 500 CHILDREN IN AREA SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01820791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt01745394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01820791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01529240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02129044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01682996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08909905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01275
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08909905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01747834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01820791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01529240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02129044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01682996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08909905
IRS990ScheduleA/TotalSupportAmt08909905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYMENTS DUE TO PROVIDERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION HAS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF THE FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0120540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. NO MEETINGS HAVE BEEN HELD AND DOCUMENTED OTHER THAN THE MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DISTRIBUTED TO ALL OFFICERS AND BOARD MEMBERS BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS POSTED ON GUIDE STAR. POLICIES ARE LOCATED AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0326944
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01735827
IRS990/TotalFunctionalExpensesGrp/TotalAmt01745299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137151
IRS990/TotalLiabilitiesEOYAmt0137261
IRS990/TotalLiabilitiesGrp/BOYAmt0137151
IRS990/TotalLiabilitiesGrp/EOYAmt0137261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187148
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt05211
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TravelGrp/ProgramServicesAmt04047
IRS990/TravelGrp/TotalAmt04047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 WEST LOOCKERMAN STREET
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019904
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DELPARENTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W RICK FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026789288
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE PARENTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510302596
ReturnHeader/Filer/PhoneNum03026789288
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WEST LOOCKERMAN STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBACANE THORNTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198092863
ReturnHeader/PreparerPersonGrp/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02023-11-14T14:05:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICK FLETCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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