Civic Intelligence

Delaware Association for Adult Community Education Daace

990 • Fiscal year 2016 • EIN 51-0312705

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.DAACE.ORG
516 W Loockerman StreetDover, DE 19904

(302) 739-5564

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$660

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$522,308

Up $34,864 (+7.2%) from 2015

Net Assets

Up

$516,301

Up $34,819 (+7.2%) from 2015

Liabilities

Up

$6,007

Up $45 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$623,877

Up $47,924 (+8.3%) from 2015

Expenses

Up

$589,058

Up $21,537 (+3.8%) from 2015

Net Income

Up

$34,819

Up $26,387 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $512,209Liabilities 2011: $0Net Assets 2011: $512,2092011Assets 2012: $450,817Liabilities 2012: $0Net Assets 2012: $450,8172012Assets 2013: $498,829Liabilities 2013: $9,618Net Assets 2013: $489,2112013Assets 2014: $484,988Liabilities 2014: $11,938Net Assets 2014: $473,0502014Assets 2015: $487,444Liabilities 2015: $5,962Net Assets 2015: $481,4822015Assets 2016: $522,308Liabilities 2016: $6,007Net Assets 2016: $516,3012016Assets 2017: $323,204Liabilities 2017: $6,564Net Assets 2017: $316,6402017Assets 2018: $229,476Liabilities 2018: $7,018Net Assets 2018: $222,4582018Assets 2019: $494,921Liabilities 2019: $5,758Net Assets 2019: $489,1632019Assets 2020: $476,623Liabilities 2020: $5,860Net Assets 2020: $470,7632020Assets 2021: $359,744Liabilities 2021: $5,796Net Assets 2021: $353,9482021Assets 2022: $371,704Liabilities 2022: $6,110Net Assets 2022: $365,5942022Assets 2023: $364,681Liabilities 2023: $12,748Net Assets 2023: $351,9332023Assets 2024: $396,749Liabilities 2024: $6,336Net Assets 2024: $390,4132024Assets 2025: $362,976Liabilities 2025: $60Net Assets 2025: $362,9162025

Highlighted filing

2016

Assets$522,308
Liabilities$6,007
Net Assets$516,301
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $623,330Expenses 2011: $694,738Net Income 2011: -$71,4082011Expenses 2012: $630,5642012Expenses 2013: $576,8552013Revenue 2014: $583,713Expenses 2014: $599,874Net Income 2014: -$16,1612014Revenue 2015: $575,953Expenses 2015: $567,521Net Income 2015: $8,4322015Revenue 2016: $623,877Expenses 2016: $589,058Net Income 2016: $34,8192016Revenue 2017: $409,945Expenses 2017: $609,606Net Income 2017: -$199,6612017Revenue 2018: $462,277Expenses 2018: $556,459Net Income 2018: -$94,1822018Revenue 2019: $854,357Expenses 2019: $587,652Net Income 2019: $266,7052019Revenue 2020: $552,180Expenses 2020: $570,580Net Income 2020: -$18,4002020Revenue 2021: $476,677Expenses 2021: $593,492Net Income 2021: -$116,8152021Revenue 2022: $671,879Expenses 2022: $660,233Net Income 2022: $11,6462022Revenue 2023: $603,025Expenses 2023: $616,686Net Income 2023: -$13,6612023Revenue 2024: $638,534Expenses 2024: $600,054Net Income 2024: $38,4802024Revenue 2025: $594,818Expenses 2025: $622,315Net Income 2025: -$27,4972025

Highlighted filing

2016

Revenue$623,877
Expenses$589,058
Net Income$34,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$623,877
Mission and Program Overview

Mission

The mission of daace is to spearhead statewide efforts in lifelong learning, to link individuals and organizations involved in adult, continuing, and community education, and to address common concerns and shared goals for adult education.

The mission of daace is to spearhead statewide efforts in lifelong learning, to link individuals and organizations involved in adult, continuing, and community education, and to address common concerns and shared goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,482$516,301▲ $34,819
Savings and Temporary Cash Investments$404,770$435,929▲ $31,159
Cash and Non-Interest-Bearing Accounts$71,898$78,456▲ $6,558
Land, Buildings, and Equipment, Net$10,776$7,923▼ $2,853
Total Assets$487,444$522,308▲ $34,864
Liabilities
Other Liabilities$5,962$6,007▲ $45
Total Liabilities$5,962$6,007▲ $45
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,482$516,301▲ $34,819
Total Liabilities and Net Assets / Fund Balance$487,444$522,308▲ $34,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,923$168,446$176,369
Other Land Buildings-$640$640
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Kelly CloseNew Castle C$660$660

Board Members and Trustees

NameTitle
Kristi KingPresident
Cathy KippPresident El
Amy KnightKent CTY Rep
Pat PapineauKent CTY Rep
Rose KippKent CTY Rep
Julie BieberNew Castle C
Kathy ButlerNew Castle C
Kellie TetrickRecording Se
Mark FisherSussex CTY R
Nicole BemillerSussex CTY R
Patt KelleySussex CTY R
Beverly HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,759
Program Service Revenue
$34,135
Investment Income
$983
Other Revenue
$0
Change in Net Assets
$34,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,866
Other Expenses$256,408
Grants and Similar Amounts Paid$784
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,526$19,505-$307,031
Payroll Taxes$23,276$1,559-$24,835
All Other Expenses$18,709$1,211-$19,920
Travel$18,119--$18,119
Fees for Services Other$17,890--$17,890
Other Expenses$12,903$1,433-$14,336
Conferences and Meetings$11,331--$11,331
Insurance$6,513$659-$7,172
Office Expenses$5,845$544-$6,389
Fees for Services Accounting-$6,073-$6,073
Depreciation Depletion$2,569$285-$2,854
Grants to Domestic Orgs$784--$784
Total Functional Expenses$557,789$31,269$0$589,058
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
Payroll Liabilities$6,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is accepted by the statewide management liaison from the accountant and is then presented to the president. Copies are provided to and reviewed by the entire executive board before being mailed to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at the annual meeting. Board members must sign an annual statement affirming they have received a copy of the conflict of interest policy. The treasurer reviews new vendors to determine if a conflict might exist. The statewide management liaison monitors disbursements to be sure they follow the conflict of interest policy. The executive board has authority to investigate any possible conflicts of interest and to take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined by standards set by the delaware department of education and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request at the organization's office located at 516 w. Loockerman street,dover, delaware.”

Filing and Contact Details

Filer

Filer Name
Delaware Association for Adult
EIN
51-0312705
Phone
3027395564
Address
516 W LOOCKERMAN STREET, DOVER, DE 19904
Doing Business As
Daace

Signing Officer

Name
Kristi King
Title
President
Phone
3027395564
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi King
Formed
1978
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Emilia Mccauley
Phone
3027345826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of daace is to spearhead statewide efforts in lifelong learning, to link individuals and organizations involved in adult, continuing, and community education, and to address common concerns and shared goals.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0307031
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01559
IRS990/PayrollTaxesGrp/ProgramServicesAmt023276
IRS990/PayrollTaxesGrp/TotalAmt024835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI KING
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ACE ITTS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAACE CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2OASIS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22895
IRS990/ProgSrvcAccomActy2Grp/Desc0OAASIS: THE ORGANIZATION OF ADULT ALUMNI AND STUDENTS IN SERVICE (OAASIS) IS AN ORGANIZATION COMPOSED OF ALUMNI AND STUDENTS FROM ADULT EDUCATION PROGRAMS THROUGHOUT THE STATE OF DELAWARE. OAASIS PROVIDES SUPPORT FOR CURRENT STUDENTS AND ALUMNI, COOPERATES WITH ADULT EDUCATION PROGRAMS TO ENSURE QUALITY PROGRAMMING, AND PROVIDES OUTREACH TO POTENTIAL STUDENTS. DURING THE YEAR, STUDENTS ATTENDED A LEGISLATIVE MEET AND GREET, A LEGISLATIVE DINNER, AND THE DAACE/OAASIS SUMMIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02895
IRS990/ProgSrvcAccomActy3Grp/Desc0DAACE: THE DELAWARE ASSOCIATION FOR ADULT AND COMMUNITY EDUCATION REPRESENTS THE INTERESTS, CONCERNS, AND TALENTS OF ADULT AND COMMUNITY EDUCATION PROFESSIONALS AND VOLUNTEERS. DAACE WORKS TO PROMOTE PUBLIC AWARENESS FOR THE SUPPORT OF EDUCATORS, TO ASSIST AND ENCOURAGE NETWORKING AND INTER-AGENCY COOPERATION, TO PROMOTE AND PROVIDE LEADERSHIP DEVELOPMENT AND PROFESSIONAL GROWTH, AND TO ASSIST AND ENCOURAGE THE EFFECTIVE USE AND EXCHANGE OF RESOURCES TO MEET THE NEEDS OF INDIVIDUALS, ORGANIZATIONS AND PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011460
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0784
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011505
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt08432
IRS990/PYSalariesCompEmpBnftPaidAmt0352970
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0481482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0516301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435929
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02764139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02764139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02764139
IRS990ScheduleA/TotalSupportAmt02774827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07923
IRS990ScheduleD/TotalLiabilityAmt06007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF DAACE IS TO SPEARHEAD STATEWIDE EFFORTS IN LIFELONG LEARNING, TO LINK INDIVIDUALS AND ORGANIZATIONS INVOLVED IN ADULT, CONTINUING, AND COMMUNITY EDUCATION, AND TO ADDRESS COMMON CONCERNS AND SHARED GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS ACCEPTED BY THE STATEWIDE MANAGEMENT LIAISON FROM THE ACCOUNTANT AND IS THEN PRESENTED TO THE PRESIDENT. COPIES ARE PROVIDED TO AND REVIEWED BY THE ENTIRE EXECUTIVE BOARD BEFORE BEING MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING. BOARD MEMBERS MUST SIGN AN ANNUAL STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. THE TREASURER REVIEWS NEW VENDORS TO DETERMINE IF A CONFLICT MIGHT EXIST. THE STATEWIDE MANAGEMENT LIAISON MONITORS DISBURSEMENTS TO BE SURE THEY FOLLOW THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE BOARD HAS AUTHORITY TO INVESTIGATE ANY POSSIBLE CONFLICTS OF INTEREST AND TO TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY STANDARDS SET BY THE DELAWARE DEPARTMENT OF EDUCATION AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 516 W. LOOCKERMAN STREET,DOVER, DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0522308
IRS990/TotalAssetsGrp/BOYAmt0487444
IRS990/TotalAssetsGrp/EOYAmt0522308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588759
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05962
IRS990/TotalLiabilitiesEOYAmt06007
IRS990/TotalLiabilitiesGrp/BOYAmt05962
IRS990/TotalLiabilitiesGrp/EOYAmt06007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516301
IRS990/TotalProgramServiceExpensesAmt0557789
IRS990/TotalProgramServiceRevenueAmt034135
IRS990/TotalReportableCompFromOrgAmt0660
IRS990/TotalRevenueGrp/ExclusionAmt0983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522308
IRS990/TravelGrp/ProgramServicesAmt018119
IRS990/TravelGrp/TotalAmt018119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SUSSEX CORRECTIONAL INSTITUTION
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019947
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DAACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,308
Liabilities
$6,007
Net assets
$516,301
Revenue
$623,877
Expenses
$589,058
Net income
$34,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$5.95$6.22$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.06$3.90$6.39$6.00$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.13$3.52$6.03$6.17$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.06$3.66$6.72$6.60$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.06$3.54$4.77$5.93$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.06$4.71$5.52$5.71$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.06$4.89$8.54$5.88$2.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.07$2.22$4.62$5.56$0.94
2017Summary only. Only limited summary data is available for this year.$3.23$0.07$3.17$4.10$6.10$2.00
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.06$5.16$6.24$5.89$0.35
2015Summary only. Only limited summary data is available for this year.$4.87$0.06$4.81$5.76$5.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.12$4.73$5.84$6.00$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.10$4.89$5.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$6.31
2011Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$6.23$6.95$0.71