Civic Intelligence

Delaware Aerospace Education Foundation

990 • Fiscal year 2012 • EIN 51-0325362

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileWWW.DASEF.ORG
5 Essex Drive19701-1602
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,337,579

Up $17,458 (+0.2%) from 2011

Net Assets

Up

$10,326,778

Up $15,061 (+0.1%) from 2011

Liabilities

Up

$10,801

Up $2,397 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$294,849

Down $44,797 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $10,408,788Liabilities 2010: $68,741Net Assets 2010: $10,340,0472010Assets 2011: $10,320,121Liabilities 2011: $8,404Net Assets 2011: $10,311,7172011Assets 2012: $10,337,579Liabilities 2012: $10,801Net Assets 2012: $10,326,7782012Assets 2013: $11,135,048Liabilities 2013: $8,783Net Assets 2013: $11,126,2652013Assets 2014: $11,486,867Liabilities 2014: $98,495Net Assets 2014: $11,388,3722014Assets 2015: $11,478,989Liabilities 2015: $14,703Net Assets 2015: $11,464,2862015Assets 2016: $11,481,166Liabilities 2016: $12,941Net Assets 2016: $11,468,2252016Assets 2017: $11,473,066Liabilities 2017: $22,720Net Assets 2017: $11,450,3462017Assets 2018: $11,435,919Liabilities 2018: $6,086Net Assets 2018: $11,429,8332018Assets 2019: $12,129,094Liabilities 2019: $18,075Net Assets 2019: $12,111,0192019Assets 2020: $12,136,126Liabilities 2020: $16,076Net Assets 2020: $12,120,0502020Assets 2021: $14,286,829Liabilities 2021: $95,584Net Assets 2021: $14,191,2452021Assets 2022: $16,349,627Liabilities 2022: $187,061Net Assets 2022: $16,162,5662022Assets 2023: $18,268,237Liabilities 2023: $272,556Net Assets 2023: $17,995,6812023Assets 2024: $20,957,072Liabilities 2024: $707,583Net Assets 2024: $20,249,4892024

Highlighted filing

2012

Assets$10,337,579
Liabilities$10,801
Net Assets$10,326,778
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $346,7342010Expenses 2011: $339,6462011Expenses 2012: $294,8492012Revenue 2013: $1,138,775Expenses 2013: $340,809Net Income 2013: $797,9662013Revenue 2014: $604,691Expenses 2014: $339,391Net Income 2014: $265,3002014Revenue 2015: $397,924Expenses 2015: $324,611Net Income 2015: $73,3132015Revenue 2016: $337,476Expenses 2016: $335,118Net Income 2016: $2,3582016Revenue 2017: $342,318Expenses 2017: $362,498Net Income 2017: -$20,1802017Revenue 2018: $356,533Expenses 2018: $376,504Net Income 2018: -$19,9712018Revenue 2019: $1,078,724Expenses 2019: $405,928Net Income 2019: $672,7962019Revenue 2020: $253,912Expenses 2020: $255,278Net Income 2020: -$1,3662020Revenue 2021: $2,295,807Expenses 2021: $257,232Net Income 2021: $2,038,5752021Revenue 2022: $2,278,636Expenses 2022: $288,532Net Income 2022: $1,990,1042022Revenue 2023: $2,185,377Expenses 2023: $374,413Net Income 2023: $1,810,9642023Revenue 2024: $2,637,712Expenses 2024: $398,292Net Income 2024: $2,239,4202024

Highlighted filing

2012

Revenue-
Expenses$294,849
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$308,471
Mission and Program Overview

Mission

To inspire and educate the people of the delaware valley and the surrounding area in learning about science, space, technology, engineering, earth's environment, and mathematics (stem) through the use of academies, educational programs, professional development, special events and our many donated resources. Dasef strives to improve the quality of life through its advocacy of stem education, the environment, and strengthening the workforce.

Filing and Contact Details

Filer

EIN
51-0325362
Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08404
IRS990/AccountsPayableAccruedExpenses/EOY010801
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EDUCATE DE VALLEY RESIDENTS ABOUT EARTH'S ENVIRONMENT, SPACE SCIENCE, MATHEMATICS & TECHNOLOGY.
IRS990/AddressPrincipalOfficerUS/AddressLine105 ESSEX DRIVE
IRS990/AddressPrincipalOfficerUS/City0BEAR
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode0197011602
IRS990/Advertising/ProgramServices08312
IRS990/Advertising/Total08312
IRS990/AllOtherContributions099013
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY031177
IRS990/CashNonInterestBearing/EOY062456
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01500
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06500
IRS990/CompCurrentOfficersDirectors/ProgramServices015390
IRS990/CompCurrentOfficersDirectors/Total023390
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices09074
IRS990/ConferencesMeetings/Total09074
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0162834
IRS990/ContributionsGrantsPriorYear0166915
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06343
IRS990/DepreciationDepletion/ProgramServices057085
IRS990/DepreciationDepletion/Total063428
IRS990/DescribedIn501C301
IRS990/Description0PROVIDES INNOVATIVE AND CHALLENGING EDUCATIONAL EXPERIENCES THROUGH ITS SPONSORSHIP OF THE DELAWARE AEROSPACE ACADEMY, ROCKETS FOR SCIENCE PROGRAM, LAUNCHING A DREAM PROGRAM AND OTHER PROGRAMS TO YOUNG PEOPLE AND TEACHERS IN THE STATE OF DELAWARE. DASEF IS IN THE MIDST OF A CAPITAL CAMPAIGN TO CONSTRUCT A UNIQUE FACILITY IN KENT COUNTY, DELAWARE THAT WILL EMBODY RESPONSIBLE USE OF TECHNOLOGY, ALONG WITH A STEWARDSHIP OF OUR PLANET AND ITS RESOURCES. AS OF DECEMBER 31, 2012, $9,525,269, HAS BEEN CAPITALIZED INTO THE PROJECT OF WHICH $8,155,099 IS CONSTRUCTION-IN-PROCESS AND $1,370,170 RELATED TO THE ENVIRONMENTAL OUTPOST WHICH WAS BEEN PLACED INTO SERVICE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0260671
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns08521
IRS990/FeesForServicesOther/ManagementAndGeneral02764
IRS990/FeesForServicesOther/ProgramServices02473
IRS990/FeesForServicesOther/Total05237
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek166.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0STEPHANIE MGWRIGHT EDD
IRS990/Form990PartVIISectionA/NamePerson1GARY P BELL
IRS990/Form990PartVIISectionA/NamePerson2LT COL TERESA A CONNOR
IRS990/Form990PartVIISectionA/NamePerson3SMSGT BRYAN FORD
IRS990/Form990PartVIISectionA/NamePerson4MITCHELL D HOUSER
IRS990/Form990PartVIISectionA/NamePerson5JEAN M KRAEUTER
IRS990/Form990PartVIISectionA/NamePerson6CLINTON S LAIRD
IRS990/Form990PartVIISectionA/NamePerson7ANTHONY W LORUSSO
IRS990/Form990PartVIISectionA/NamePerson8MARK E MAJERUS
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM O MCCABE
IRS990/Form990PartVIISectionA/NamePerson10CHARLIE MICHELS
IRS990/Form990PartVIISectionA/NamePerson11MARC W SHEFFLER
IRS990/Form990PartVIISectionA/NamePerson12PHILIP M SPAMPINATO
IRS990/Form990PartVIISectionA/NamePerson13TIM K SPARROW
IRS990/Form990PartVIISectionA/NamePerson14MARGUERITE E VAVALLA
IRS990/Form990PartVIISectionA/NamePerson15RICHARD E WATERHOUSE
IRS990/Form990PartVIISectionA/NamePerson16BRIAN H WRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization015000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2695
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3695
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization167000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESID./CEO (SEE SCH O)
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER (SEE SCH O)
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER (SEE SCH O)
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER ('TIL JUNE 2012)
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER (SEE SCH O)
IRS990/Form990PartVIISectionA/Title16FINANCIAL MNGR (SEE SCH O)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants055300
IRS990/Grants09200
IRS990/GrantsAndSimilarAmntsCY09200
IRS990/GrantsAndSimilarAmntsPriorYear09125
IRS990/GrantsToDomesticIndividuals/ProgramServices09200
IRS990/GrantsToDomesticIndividuals/Total09200
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0308471
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral04127
IRS990/InformationTechnology/ProgramServices01234
IRS990/InformationTechnology/Total05361
IRS990/Insurance/ManagementAndGeneral01690
IRS990/Insurance/ProgramServices015210
IRS990/Insurance/Total016900
IRS990/InvestmentIncomeCurrentYear0634
IRS990/InvestmentIncome/ExclusionAmount0634
IRS990/InvestmentIncomePriorYear01018
IRS990/InvestmentIncome/TotalRevenueColumn0634
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02216
IRS990/InvestmentsPubTradedSecurities/EOY02479
IRS990/LandBldgEquipmentAccumDeprec0481694
IRS990/LandBuildingsEquipmentBasis010522472
IRS990/LandBuildingsEquipmentBasisNet/BOY09991779
IRS990/LandBuildingsEquipmentBasisNet/EOY010040778
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO INSPIRE & EDUCATE THE PEOPLE OF DELAWARE VALLEY IN LEARNING ABOUT THE EARTH'S ENVIRONMENT, SPACE SCIENCE, MATHEMATICS & TECHNOLOGY THROUGH THE USE OF ACADEMIES, PRESENTATIONS, SYMPOSIUMS, PROFESSIONAL DEVELOPMENT, EVENTS & ACTIVITIES & THE RESOURCES OF THE ORGANIZATION'S EDUCATIONAL & RECREATIONAL FACILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHANIE M G WRIGHT
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY010311717
IRS990/NetAssetsOrFundBalancesEOY010326778
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices056207
IRS990/Occupancy/Total056207
IRS990/OfficeExpenses/ManagementAndGeneral04554
IRS990/OfficeExpenses/ProgramServices09178
IRS990/OfficeExpenses/Total013732
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013234
IRS990/OtherAssetsTotal/EOY014410
IRS990/OtherExpensePriorYear0236558
IRS990/OtherExpensesCurrentYear0196809
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/ManagementAndGeneral06700
IRS990/OtherExpenses/ProgramServices011858
IRS990/OtherExpenses/Total011858
IRS990/OtherExpenses/Total16700
IRS990/OtherRevenueCurrentYear0361
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHERS
IRS990/OtherRevenueMisc/ExclusionAmount0361
IRS990/OtherRevenueMisc/TotalRevenueColumn0361
IRS990/OtherRevenuePriorYear0645
IRS990/OtherSalariesAndWages/ProgramServices060797
IRS990/OtherSalariesAndWages/Total060797
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices04653
IRS990/PayrollTaxes/Total04653
IRS990/PledgesAndGrantsReceivable/BOY030000
IRS990/PledgesAndGrantsReceivable/EOY033088
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0144642
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0143159
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0137662
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16980
IRS990/ProgramServiceRevenue/TotalRevenueColumn0137662
IRS990/ProgramServiceRevenue/TotalRevenueColumn16980
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01176
IRS990/ReconcilationRevenueExpenses013622
IRS990/ReconciliationUnrealizedInvest0263
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0144642
IRS990/RevenuesLessExpensesCY013622
IRS990/RevenuesLessExpensesPriorYear0-27909
IRS990/SalariesEtcCurrentYear088840
IRS990/SalariesEtcPriorYear093963
IRS990/SavingsAndTempCashInvestments/BOY0251715
IRS990/SavingsAndTempCashInvestments/EOY0184368
IRS990ScheduleA/AmountsSubstContributorsTotal0410145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0162834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0166915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0338597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0901327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0575993
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02145666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015908
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07411
IRS990ScheduleA/GrossInvestmentIncome170/Total028041
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0673276
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0361
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0645
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0383
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0337
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09137
IRS990ScheduleA/OtherIncome170/Total010863
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74750
IRS990ScheduleA/PublicSupportTotal17001750521
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0165834
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0169915
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0341597
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0904327
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0578993
IRS990ScheduleA/Total170/Total02160666
IRS990ScheduleA/TotalSupport02199570
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear03000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total015000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue09319942
IRS990ScheduleD/Buildings/Depreciation0205327
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09525269
IRS990ScheduleD/DonatedServicesUseOfFacilities049246
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities049246
IRS990ScheduleD/Equipment/BookValue037173
IRS990ScheduleD/Equipment/Depreciation0214070
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0251243
IRS990ScheduleD/ExpensesNotRptdF990049246
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0294849
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX POSITION UNDER ASC 740 DASEF HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. DASEF BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD AND, AS A RESULT, THE ADOPTION OF THE STANDARD HAS HAD NO IMPACT ON DASEF'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCREASE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY COMMUNITY FOUNDATION 1,176.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0263
IRS990ScheduleD/OtherLandBuildings/BookValue0683663
IRS990ScheduleD/OtherLandBuildings/Depreciation062297
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0745960
IRS990ScheduleD/OtherRevenues01176
IRS990ScheduleD/RevenueNotRptdF990050685
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0308471
IRS990ScheduleD/TotalExpensesPerForm9900294849
IRS990ScheduleD/TotalOfBookValueLandBuildings010040778
IRS990ScheduleD/TotalRevenuePerForm9900308471
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0344095
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0359156
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant09200
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients048
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS TO CHILDREN WITH FINANCIAL NEEDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE RECEIVED DIRECTLY BY DASEF AND AWARDED TO PARTICIPANTS IN THE DELAWARE AEROSPACE ACADEMY BY THE CEO BASED UPON FINANCIAL NEEDS OR DONOR RESTRICTIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,337,579
Liabilities
$10,801
Net assets
$10,326,778
Revenue
-
Expenses
$294,849
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.71$20.2$2.64$0.40$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.27$18.0$2.19$0.37$1.81
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.19$16.2$2.28$0.29$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.10$14.2$2.30$0.26$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.02$12.1$0.25$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.02$12.1$1.08$0.41$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.01$11.4$0.36$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.02$11.5$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.01$11.5$0.34$0.34$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.01$11.5$0.40$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.10$11.4$0.60$0.34$0.27
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$1.14$0.34$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.01$10.3$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.01$10.3$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.07$10.3$0.35