Civic Intelligence

Delaware State University

990 • Fiscal year 2011 • EIN 51-0305893

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

1200 North Dupont Highway19901
Siviq Scores

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

Liabilities / Assets

48th percentile

0.35x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

1.3%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$216,948,283

Up $2,756,306 (+1.3%) from 2010

Net Assets

Up

$140,352,624

Up $5,171,490 (+3.8%) from 2010

Liabilities

Down

$76,595,659

Down $2,415,184 (-3.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$127,536,449

Down $9,404,908 (-6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0-$200MAssets 2010: $214,191,977Liabilities 2010: $79,010,843Net Assets 2010: $135,181,1342010Assets 2011: $216,948,283Liabilities 2011: $76,595,659Net Assets 2011: $140,352,6242011Assets 2012: $273,522,837Liabilities 2012: $121,879,586Net Assets 2012: $151,643,2512012Assets 2013: $273,210,517Liabilities 2013: $119,451,589Net Assets 2013: $153,758,9282013Assets 2014: $273,538,112Liabilities 2014: $125,894,211Net Assets 2014: $147,643,9012014Assets 2015: $289,032,161Liabilities 2015: $168,210,145Net Assets 2015: $120,822,0162015Assets 2016: $292,687,631Liabilities 2016: $168,616,569Net Assets 2016: $124,071,0622016Assets 2017: $294,958,455Liabilities 2017: $173,592,176Net Assets 2017: $121,366,2792017Assets 2018: $288,570,168Liabilities 2018: $395,764,996Net Assets 2018: -$107,194,8282018Assets 2019: $292,267,884Liabilities 2019: $400,276,918Net Assets 2019: -$108,009,0342019Assets 2020: $387,106,418Liabilities 2020: $482,795,098Net Assets 2020: -$95,688,6802020Assets 2021: $471,247,109Liabilities 2021: $552,832,632Net Assets 2021: -$81,585,5232021Assets 2022: $547,430,681Liabilities 2022: $590,517,991Net Assets 2022: -$43,087,3102022Assets 2023: $512,212,979Liabilities 2023: $553,418,725Net Assets 2023: -$41,205,7462023Assets 2024: $529,901,096Liabilities 2024: $557,837,112Net Assets 2024: -$27,936,0162024

Highlighted filing

2011

Assets$216,948,283
Liabilities$76,595,659
Net Assets$140,352,624

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $136,941,3572010Expenses 2011: $127,536,4492011Expenses 2012: $134,620,9112012Expenses 2013: $145,319,4772013Revenue 2014: $146,619,108Expenses 2014: $148,665,618Net Income 2014: -$2,046,5102014Revenue 2015: $144,036,080Expenses 2015: $148,699,245Net Income 2015: -$4,663,1652015Revenue 2016: $156,884,385Expenses 2016: $153,473,940Net Income 2016: $3,410,4452016Revenue 2017: $156,150,615Expenses 2017: $160,097,009Net Income 2017: -$3,946,3942017Revenue 2018: $154,787,347Expenses 2018: $165,941,230Net Income 2018: -$11,153,8832018Revenue 2019: $170,619,816Expenses 2019: $171,742,625Net Income 2019: -$1,122,8092019Revenue 2020: $186,257,288Expenses 2020: $174,109,099Net Income 2020: $12,148,1892020Revenue 2021: $212,915,533Expenses 2021: $202,623,272Net Income 2021: $10,292,2612021Revenue 2022: $245,074,854Expenses 2022: $215,791,173Net Income 2022: $29,283,6812022Revenue 2023: $250,363,927Expenses 2023: $249,770,271Net Income 2023: $593,6562023Revenue 2024: $266,316,190Expenses 2024: $255,334,460Net Income 2024: $10,981,7302024

Highlighted filing

2011

Revenue-
Expenses$127,536,449
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$139,842,248
Mission and Program Overview

Mission

Delaware state university is a public, comprehensive, 1890 land-grant institution that offers access and opportunity to diverse populations from delaware, the nation, and the world. Building on its heritage as a historically black college, the university purposefully integrates the highest standards of excellence in teaching, research, and service in its baccalaureate, master's and doctoral programs. Its commitment to advance science, technology, liberal arts, and the professions produces capable and productive leaders who contribute to the sustainability and economic development of the global community vision statement. As one of america's most highly respected historically black colleges and universities, delaware state university will be renowned for a standard of academic excellence that prepares our graduates to become the first choice of employers in a global market and invigorates the economy and the culture of delaware and the mid-atlantic region core values-community-in.

Major Activities

Activity 2
The mission of the Office of the Associate Provost for Research (OAPR) is "to provide to those individuals who are admitted quality research opportunities and experiences that are consistent with the overall University Commitment." The Research Division is also responsible for maintaining an infrastructure within a supportive environment that encourages both faculty and students to produce research with results that are making our world better every day. Prestigious research projects underway by DSU faculty members serve to enhance DSU's land-grant mission and its contributions to the nation's research efforts. DSU's Hydrogen Storage Research Center The primary focus of the Hydrogen Storage Research Center is finding novel materials that can store and release large quantities of hydrogen gas at moderate temperatures and pressures. These materials can be used on board vehicles for hydrogen fuel cell applications. Materials are being sought that will absorb at least 6 wt. % hydrogen by the year 2010 and 9 wt. % by 2015 (DOE objective). The Research Center is involved in all aspects of hydrogen storage research including: -fabricating and testing the hydrogen storage materials -determining the amount of hydrogen that can be absorbed and -released from these materials -determining their thermodynamic stability -finding catalysts that are suitable for certain reactions -measuring the kinetics of uptake and release, and -performing modeling studies to determine the mechanism that controls the reaction rates.
Activity 3
Auxiliary Enterprises - The School undertakes a number of activities to benefit the student body, including operating housing (dormitory) complexes, a cafeteria, campus book store, vending machine and other incidentals necessary to campus life. These activities might also include student services, institutional support, academic support, public service, and other services.
Filing and Contact Details

Filer

EIN
51-0305893
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IRS990/Activity2/Description0The mission of the Office of the Associate Provost for Research (OAPR) is "to provide to those individuals who are admitted quality research opportunities and experiences that are consistent with the overall University Commitment." The Research Division is also responsible for maintaining an infrastructure within a supportive environment that encourages both faculty and students to produce research with results that are making our world better every day. Prestigious research projects underway by DSU faculty members serve to enhance DSU's land-grant mission and its contributions to the nation's research efforts. DSU's Hydrogen Storage Research Center The primary focus of the Hydrogen Storage Research Center is finding novel materials that can store and release large quantities of hydrogen gas at moderate temperatures and pressures. These materials can be used on board vehicles for hydrogen fuel cell applications. Materials are being sought that will absorb at least 6 wt. % hydrogen by the year 2010 and 9 wt. % by 2015 (DOE objective). The Research Center is involved in all aspects of hydrogen storage research including: -fabricating and testing the hydrogen storage materials -determining the amount of hydrogen that can be absorbed and -released from these materials -determining their thermodynamic stability -finding catalysts that are suitable for certain reactions -measuring the kinetics of uptake and release, and -performing modeling studies to determine the mechanism that controls the reaction rates.
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IRS990/Description0Delaware State University is a preeminent institution of higher learning that provides a liberal arts education. Some statistics about the University, at a glance: 54 Undergraduate degree programs, 25 Master's degree programs and five Doctoral degree programs Accredited by the Commission on Higher Education of the Middle States Association of Colleges and Schools, as well as by seven specialized academic accrediting agencies William C. Jason Library includes a collection of 314,133 printed volumes and a total holding of more than 475,033 publications Faculty Profile -198 faculty members within -21 academic departments -174 faculty members possess a PhD or a terminal degree (Terminal Master's of Flight Captain) -Student-to-faculty ratio is 14:1 Total Enrollment: 4,178 -90% Full-Time -10% Part-Time -55% Live on campus -45% Commute -51% In-State -49% Out-of-State Most Popular Undergraduate Majors: Business Administration Nursing Mass Communications Psychology Criminal Justice & Sociology Social Work Sport Sciences/Sports Management Education Programs Biological Sciences
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IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
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IRS990/Form990PartVIISectionA/Title17VP RESEARCH/DEAN
IRS990/Form990PartVIISectionA/Title18PROVOST
IRS990/Form990PartVIISectionA/Title19VP UNIVERSITY ADVANCEMENT
IRS990/Form990PartVIISectionA/Title20VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionA/Title21HEAD MEN'S BASKETBALL COACH
IRS990/Form990PartVIISectionA/Title22DIRECTOR OF MAJOR GIFTS
IRS990/Form990PartVIISectionA/Title23HEAD WOMEN'S BASKETBALL COACH
IRS990/Form990PartVIISectionA/Title24DEAN HEALTH AND PUBLIC POLICY
IRS990/Form990PartVIISectionA/Title25DIRECTOR of Int'l Programs
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IRS990/MissionDescription0MISSION: DELAWARE STATE UNIVERSITY IS A PUBLIC, COMPREHENSIVE, 1890 LAND-GRANT INSTITUTION. THE MISSION OF THE UNIVERSITY IS TO PROVIDE FOR THE PEOPLE OF DELAWARE AND OTHERS WHO ARE ADMITTED, MEANINGFUL AND RELEVANT EDUCATION THAT EMPHASIZES BOTH THE LIBERAL AND PROFESSIONAL ASPECTS OF HIGHER EDUCATION. WITHIN THIS CONTEXT, THE UNIVERSITY PROVIDES EDUCATIONAL OPPORTUNITIES TO ALL QUALIFIED CITIZENS OF THIS STATE AND OTHER STATES AT A COST CONSISTENT WITH THE ECONOMIC STATUS OF THE STUDENTS AS A WHOLE. WHILE RECOGNIZING ITS HISTORICAL HERITAGE, THE UNIVERSITY SERVES A DIVERSE STUDENT POPULATION WITH A BROAD RANGE OF PROGRAMS IN INSTRUCTION, SERVICE, AND RESEARCH, SO THAT ITS GRADUATES WILL BECOME COMPETENT, PRODUCTIVE AND CONTRIBUTING CITIZENS. VISION STATEMENT: DELAWARE STATE UNIVERSITY WILL BE A DIVERSE, SELECTIVE TEACHING, RESEARCH AND SERVICE UNIVERSITY IN THE LAND-GRANT TRADITION, SERVING THE PEOPLE OF THE STATE OF DELAWARE AND THE REGION. IT WILL BE A UNIVERSITY OF FIRST CHOICE FO
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IRS990/NetUnrelatedBusinessTxblIncome00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$530$558$27.9$266$255$11.0
2023Summary only. Only limited summary data is available for this year.$512$553$41.2$250$250$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$547$591$43.1$245$216$29.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$471$553$81.6$213$203$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$387$483$95.7$186$174$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$400$108$171$172$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$289$396$107$155$166$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$174$121$156$160$3.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$293$169$124$157$153$3.41
2015Detailed filing. Detailed filing data is available for this year.$289$168$121$144$149$4.66
2014Summary only. Only limited summary data is available for this year.$274$126$148$147$149$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$273$119$154$145
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$274$122$152$135
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$76.6$140$128
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$79.0$135$137