Civic Intelligence

Delaware Association for the Education of Young Children

EIN 51-0315060 • 501(c)3 • Newark, DE

Profile

The mission of the organization is to strengthen the early care and education community by developing leadership, promoting high quality early care and education, and building community support.

262 Chapman Road 104Newark, DE 19702

www.daeyc.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$308,688

Down $96,536 (-24%) from 2023

Liabilities

Up

$7,793

Up $2,008 (+35%) from 2023

Net Assets

Down

$300,895

Down $98,544 (-25%) from 2023

Revenue

Down

$108,374

Down $86,676 (-44%) from 2023

Expenses

Up

$206,918

Up $25,801 (+14%) from 2023

Net Income

Down

-$98,544

Down $112,477 (-807%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $32,345Liabilities 2011: $0Net Assets 2011: $32,3452011Assets 2012: $98,849Liabilities 2012: $7,956Net Assets 2012: $90,8932012Assets 2013: $115,415Liabilities 2013: $2,201Net Assets 2013: $113,2142013Assets 2014: $745,582Liabilities 2014: $37,513Net Assets 2014: $708,0692014Assets 2015: $468,849Liabilities 2015: $361,971Net Assets 2015: $106,8782015Assets 2016: $389,290Liabilities 2016: $236,388Net Assets 2016: $152,9022016Assets 2017: $616,108Liabilities 2017: $231,876Net Assets 2017: $384,2322017Assets 2018: $644,181Liabilities 2018: $247,944Net Assets 2018: $396,2372018Assets 2019: $507,876Liabilities 2019: $118,322Net Assets 2019: $389,5542019Assets 2020: $483,611Liabilities 2020: $118,284Net Assets 2020: $365,3272020Assets 2021: $509,474Liabilities 2021: $5,790Net Assets 2021: $503,6842021Assets 2022: $396,828Liabilities 2022: $11,322Net Assets 2022: $385,5062022Assets 2023: $405,224Liabilities 2023: $5,785Net Assets 2023: $399,4392023Assets 2024: $308,688Liabilities 2024: $7,793Net Assets 2024: $300,8952024

Highlighted filing

2024

Assets$308,688
Liabilities$7,793
Net Assets$300,895

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $390,758Expenses 2011: $363,853Net Income 2011: $26,9052011Expenses 2012: $587,5302012Expenses 2013: $774,0412013Revenue 2014: $6,185,230Expenses 2014: $5,620,850Net Income 2014: $564,3802014Revenue 2015: $1,812,050Expenses 2015: $1,812,588Net Income 2015: -$5382015Revenue 2016: $1,848,592Expenses 2016: $1,802,568Net Income 2016: $46,0242016Revenue 2017: $1,417,194Expenses 2017: $1,185,864Net Income 2017: $231,3302017Revenue 2018: $1,760,663Expenses 2018: $1,748,658Net Income 2018: $12,0052018Revenue 2019: $1,961,193Expenses 2019: $1,967,876Net Income 2019: -$6,6832019Revenue 2020: $1,861,842Expenses 2020: $1,886,069Net Income 2020: -$24,2272020Revenue 2021: $1,937,681Expenses 2021: $1,799,324Net Income 2021: $138,3572021Revenue 2022: $122,225Expenses 2022: $240,403Net Income 2022: -$118,1782022Revenue 2023: $195,050Expenses 2023: $181,117Net Income 2023: $13,9332023Revenue 2024: $108,374Expenses 2024: $206,918Net Income 2024: -$98,5442024

Highlighted filing

2024

Revenue$108,374
Expenses$206,918
Net Income-$98,544

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.11$0.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.20$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.12$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.94$1.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.37$1.86$1.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.96$1.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.40$1.76$1.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.38$1.42$1.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$1.85$1.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$1.81$1.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$6.19$5.62$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.59
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.39$0.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$108,374
Mission and Program Overview

Mission

The mission of the organization is to strengthen the early care and education community by developing leadership, promoting high quality early care and education, and building community support.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE 21ST CENTURY COMMUNITY LEARNING CENTER PROGRAM IS TO HELP STUDENTS IMPROVE IN ACADEMICS, ATTENDANCE, BEHAVIOR, PROMOTION RATES, AND GRADUATION RATES THROUGH THE 21ST CENTURY COMMUNITY LEARNING CENTERS. THIS PROGRAM SUPPORTS THE COMMUNITY LEARNING CENTERS THAT PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES DURING NON-SCHOOL HOURS FOR CHILDREN, PARTICULARLY STUDENTS WHO ATTEND HIGH-POVERTY AND LOW-PERFORMING SCHOOLS. THE PROGRAM HELPS STUDENTS MEET STATE STUDENT STANDARDS IN CORE ACADEMIC SUBJECTS, SUCH AS READING AND MATH; OFFERS STUDENTS A BROAD ARRAY OF ENRICHMENT ACTIVITIES THAT CAN COMPLEMENT THEIR REGULAR ACADEMIC PROGRAMS; AND OFFERS LITERACY AND OTHER EDUCATIONAL SERVICES TO THE FAMILIES OF PARTICIPATING CHILDREN.$0$185,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MILLERExcecutive DirectorFT$55,500-$55,500
FAITH SCHEIBEVice President-$0--
JUANITA FOSTERDirector-$0--
KIMBERLY BRYDAPresident-$0--
SEAN TONERTreasurer-$0--
JAMIE SCHNEIDERPublic Policy Chair-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Association for the Education O
EIN
51-0315060
Phone
3027641500
Address
262 CHAPMAN ROAD 104, NEWARK, DE 19702

Signing Officer

Name
Lisa Miller
Title
Executive Director
Phone
3027641500
Signed
2025-02-04

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Steve Kutsuflakis CPA
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 4,543.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 2,315.

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

Description: advertisement. Amount: 4,703. Description: conferences. Amount: 13,329. Description: insurance. Amount: 1,930. Description: miscellaneous. Amount: 10,961. Description: telephone. Amount: 3,913. Description: travel. Amount: 207. Description: supplies. Amount: 873. Description: postage and delivery. Amount: 22. Total to form 990-ez, line 16: 35,938.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 4,901. End of year amount: 686. Description: prepaid expenses. Beg. Of year amount: 3,105. End of year amount: 0. Description: security deposit. Beg. Of year amount: 3,593. End of year amount: 3,593.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 5,785. End of year amount: 7,793.

Raw XML Appendix199 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISEMENT. AMOUNT: 4,703. DESCRIPTION: CONFERENCES. AMOUNT: 13,329. DESCRIPTION: INSURANCE. AMOUNT: 1,930. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,961. DESCRIPTION: TELEPHONE. AMOUNT: 3,913. DESCRIPTION: TRAVEL. AMOUNT: 207. DESCRIPTION: SUPPLIES. AMOUNT: 873. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 35,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,901. END OF YEAR AMOUNT: 686. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,105. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 3,593. END OF YEAR AMOUNT: 3,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,785. END OF YEAR AMOUNT: 7,793.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027641500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE ASSOCIATION FOR THE EDUCATION O
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510315060
ReturnHeader/Filer/PhoneNum03027641500
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 CHAPMAN ROAD 104
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE KUTSUFLAKIS CPA
ReturnHeader/ReturnTs02025-02-04T13:02:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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