Civic Intelligence

Delaware State University

990 • Fiscal year 2013 • EIN 51-0305893

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

1200 North Dupont HighwaySuite19901
Siviq Scores

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

Liabilities / Assets

59th percentile

0.44x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-0.1%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$273,210,517

Down $312,320 (-0.1%) from 2012

Net Assets

Up

$153,758,928

Up $2,115,677 (+1.4%) from 2012

Liabilities

Down

$119,451,589

Down $2,427,997 (-2.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$145,319,477

Up $10,698,566 (+7.9%) from 2012

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

2013

Assets$273,210,517
Liabilities$119,451,589
Net Assets$153,758,928

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

2013

Revenue-
Expenses$145,319,477
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$153,187,544
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 was awarded a $10.5 million research grant that will fund the establishment of the Delaware Center for Neuroscience Research. A new state-of-the art Optical Science Center for Applied Research (OSCAR) will be the new home for the University's prolific Optics Program. The National Science Foundation's (NSF) Center for Research Excellence in Science and Technology has awarded DSU a five-year $5 million grant in support of the school's optics program.
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 machines 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 was awarded a $10.5 million research grant that will fund the establishment of the Delaware Center for Neuroscience Research. A new state-of-the art Optical Science Center for Applied Research (OSCAR) will be the new home for the University's prolific Optics Program. The National Science Foundation's (NSF) Center for Research Excellence in Science and Technology has awarded DSU a five-year $5 million grant in support of the school's optics program.
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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: 52 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 332,787 printed volumes and a total holding of more than 531,100 publications Faculty Profile -215 faculty members within -21 academic departments -196 faculty members possess a PhD or a terminal degree (Terminal Master's of Flight Captain) -Student-to-faculty ratio is 14:1 Total Enrollment: 4,425 -86% Full-Time -14% Part-Time -50% Live on campus -50% Commute -54% In-State -46% Out-of-State Most Popular Undergraduate Majors: Business Administration Psychology Sport Sciences Communication, Journalism and Related Programs Health Professions and Related Programs
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IRS990/Form990PartVIISectionA/Title11Trustee
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IRS990/Form990PartVIISectionA/Title14Trustee
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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