Civic Intelligence

Delaware Aerospace Education Foundation

990 • Fiscal year 2014 • EIN 51-0325362

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileWWW.DASEF.ORG
5 Essex DriveBear, DE 19701-1602

(302) 834-1369

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$15,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,486,867

Up $351,819 (+3.2%) from 2013

Net Assets

Up

$11,388,372

Up $262,107 (+2.4%) from 2013

Liabilities

Up

$98,495

Up $89,712 (+1021%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Down

$604,691

Down $534,084 (-47%) from 2013

Expenses

Down

$339,391

Down $1,418 (-0.4%) from 2013

Net Income

Down

$265,300

Down $532,666 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$11,486,867
Liabilities$98,495
Net Assets$11,388,372
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$604,691
Expenses$339,391
Net Income$265,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$604,691
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.

To educate de valley residents about earth's environment, space science, mathematics & technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,246,282$10,883,488▲ $637,206
Savings and Temporary Cash Investments$219,492$258,330▲ $38,838
Pledges and Grants Receivable$599,655$254,377▼ $345,278
Cash and Non-Interest-Bearing Accounts$51,209$72,242▲ $21,033
Investments in Publicly Traded Securities$2,516$2,271▼ $245
Total Assets$11,135,048$11,486,867▲ $351,819
Other Assets Total$15,894$16,159▲ $265
Liabilities
Accounts Payable and Accrued Expenses$8,783$98,495▲ $89,712
Total Liabilities$8,783$98,495▲ $89,712
Net Assets / Fund Balance
Unrestricted Net Assets$10,489,519$11,113,763▲ $624,244
Temporarily Rstr Net Assets$636,746$274,609▼ $362,137
Total Net Assets Fund Balance$11,126,265$11,388,372▲ $262,107
Total Liabilities and Net Assets / Fund Balance$11,135,048$11,486,867▲ $351,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,146,176$287,320$10,433,496
Other Land Buildings$712,038$114,625$826,663
Equipment$25,274$231,202$256,476
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie Mgwright EddPresid./CEO (see Sch O)PT$15,000$15,000
Brian H WrightFinancial Mngr (see Sch O)PT$7,000$7,000
Lt Col Teresa a ConnorBoard Member (see Sch O)-$695$695
Smsgt Bryan FordBoard Member (see Sch O)-$695$695

Board Members and Trustees

NameTitle
Anthony W LorussoBoard Member
Charlie MichelsBoard Member
Gary P BellBoard Member
Jean M KraeuterBoard Member
Marc W ShefflerBoard Member
Mitchell D HouserBoard Member
Philip M SpampinatoBoard Member
William O MccabeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Bancroft Construction CoConstruction Management Service1300 N GRANT AVENUE, Wilmington, DE 19806$542,110
Revenue and Support

Revenue Composition

Contributions and Grants
$456,844
Program Service Revenue
$146,681
Investment Income
$86
Other Revenue
$1,080
All Other Contributions
$123,593
Change in Net Assets
$265,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,475
Revenue Not Reported on Financial Statements
$3,216
Revenue Not Reported on Form 990
$37,665
Other Revenue Adjustments
$3,216
Total Revenue per Audited Statements
$639,140
Total Revenue per Form 990
$604,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,972
Salaries, Compensation, and Employee Benefits$110,519
Grants and Similar Amounts Paid$9,900
Total Fundraising Expense$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,275--$79,275
Depreciation Depletion$70,504$7,834-$78,338
Occupancy$62,830--$62,830
Current Officers, Directors, Trustees, and Key Employees$15,390$6,500$1,500$23,390
Insurance$17,708$1,968-$19,676
Other Expenses$17,978--$17,978
Office Expenses$8,800$3,681-$12,481
Fees for Services Other$808$10,898-$11,706
Grants to Domestic Individuals$9,900--$9,900
Payroll Taxes$7,854--$7,854
Advertising$7,761--$7,761
Conferences and Meetings$5,447--$5,447
Information Technology-$2,655-$2,655
Fees for Services Legal-$100-$100
Total Functional Expenses$304,255$33,636$1,500$339,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,033
Expenses per Audited Statements$339,391
Total Expenses per Form 990$339,391
Expenses Not Reported on Form 990$37,642
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 2

“Relationship among board members dr. Stephanie m. G. Wright and brian wright have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990 prior to filing with the irs, a copy of form 990 is provided to the finance committee for review. The committee members may comment on any proposed changes or suggestions to management.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflicts policy any member of the board of directors or management who has a financial, personal, or official interest in or conflict (or appearance of conflict) with any matter pending before the board, of such nature that it prevents or may prevent that member from acting on the matter in an impartial manner, will offer to voluntarily excuse him/herself and will refrain from discussion and/or voting on said item or issue.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents form 990 is posted on www.guidestar.org. Governing documents and financial statements are available to the public upon written request.”

Form 990, Part VII, Compensation to Officer and Board Members

“All salaries paid to officers and board members are for program related activities: [1] stephanie m. G. Wright (president and ceo) is paid for managing all programs of dasef; [2] brian h. Wright (board member and financial manager) is paid for assisting with program operations and maintaining the books of dasef; [3] teresa a. Connor (board member) is paid to teach at the delaware aerospace academy. [4] msgt bryan ford (board member) is paid to teach at the delaware aerospace academy.”

Filing and Contact Details

Filer

Filer Name
Delaware Aerospace Education Foundation
EIN
51-0325362
Phone
3028341369
Address
5 ESSEX DRIVE, BEAR, DE 19701-1602

Signing Officer

Name
Stephanie M G Wright
Title
President and CEO
Phone
3028341369
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie M G Wright
Formed
1990
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
71

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot CPA
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in net assets held by community foundation 265. Deposit in transit not on book -3,216.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax position under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap. The tax returns of dasef for the years ended december 31, 2011, 2012, and 2013 are subject to examination by the internal revenue service and other various taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in beneficial interest in net assets held by community foundation 265.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Deposit in transit not on book 3,216.”

Raw XML AppendixShowing 400 of 477 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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IRS990/Desc0PROVIDES 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, 2014, $10,433,496, HAS BEEN CAPITALIZED INTO THE PROJECT OF WHICH $8,638,289 IS CONSTRUCTION-IN-PROCESS AND $1,795,207 RELATED TO THE ENVIRONMENTAL OUTPOST AND VARIOUS INFRASTRUCTURE WHICH WAS BEEN PLACED INTO SERVICE.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0604691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02655
IRS990/InformationTechnologyGrp/TotalAmt02655
IRS990/InsuranceGrp/ManagementAndGeneralAmt01968
IRS990/InsuranceGrp/ProgramServicesAmt017708
IRS990/InsuranceGrp/TotalAmt019676
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02271
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010246282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010883488
IRS990/LandBldgEquipCostOrOtherBssAmt011516635
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE & EDUCATE THE PEOPLE OF DELAWARE AND THE SURROUNDING AREA 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011126265
IRS990/NetAssetsOrFundBalancesEOYAmt011388372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062830
IRS990/OccupancyGrp/TotalAmt062830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03681
IRS990/OfficeExpensesGrp/ProgramServicesAmt08800
IRS990/OfficeExpensesGrp/TotalAmt012481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015894
IRS990/OtherAssetsTotalGrp/EOYAmt016159
IRS990/OtherChangesInNetAssetsAmt0-2951
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017978
IRS990/OtherExpensesGrp/TotalAmt017978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHERS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01080
IRS990/OtherRevenueTotalAmt01080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079275
IRS990/OtherSalariesAndWagesGrp/TotalAmt079275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07854
IRS990/PayrollTaxesGrp/TotalAmt07854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0599655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254377
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE M G WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011525
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0223889
IRS990/PYOtherRevenueAmt0510
IRS990/PYProgramServiceRevenueAmt0158799
IRS990/PYRevenuesLessExpensesAmt0797966
IRS990/PYSalariesCompEmpBnftPaidAmt0105395
IRS990/PYTotalExpensesAmt0340809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01138775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02104370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0723131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportPY170Pct00.92020
IRS990ScheduleA/PublicSupportTotal170Amt01983577
IRS990ScheduleA/SubstantialContributorsTotAmt0135793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0982180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02119370
IRS990ScheduleA/TotalSupportAmt02127443
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010146176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010433496
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037642
IRS990ScheduleD/DonatedServicesUseFcltsAmt037642
IRS990ScheduleD/EquipmentGrp/BookValueAmt025274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256476
IRS990ScheduleD/ExpensesNotReportedAmt037642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826663
IRS990ScheduleD/OtherRevenueAmt0265
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03216
IRS990ScheduleD/RevenueNotReportedAmt037665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03216
IRS990ScheduleD/RevenueSubtotalAmt0601475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITION UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. THE TAX RETURNS OF DASEF FOR THE YEARS ENDED DECEMBER 31, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY COMMUNITY FOUNDATION 265.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPOSIT IN TRANSIT NOT ON BOOK 3,216.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010883488
IRS990ScheduleD/TotalExpensesPerForm990Amt0339391
IRS990ScheduleD/TotalRevenuePerForm990Amt0604691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377033
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO CHILDREN WITH FINANCIAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATIONSHIP AMONG BOARD MEMBERS DR. STEPHANIE M. G. WRIGHT AND BRIAN WRIGHT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEW OF FORM 990 PRIOR TO FILING WITH THE IRS, A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE MEMBERS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF CONFLICTS POLICY ANY MEMBER OF THE BOARD OF DIRECTORS OR MANAGEMENT WHO HAS A FINANCIAL, PERSONAL, OR OFFICIAL INTEREST IN OR CONFLICT (OR APPEARANCE OF CONFLICT) WITH ANY MATTER PENDING BEFORE THE BOARD, OF SUCH NATURE THAT IT PREVENTS OR MAY PREVENT THAT MEMBER FROM ACTING ON THE MATTER IN AN IMPARTIAL MANNER, WILL OFFER TO VOLUNTARILY EXCUSE HIM/HERSELF AND WILL REFRAIN FROM DISCUSSION AND/OR VOTING ON SAID ITEM OR ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC AVAILABILITY OF OTHER DOCUMENTS FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY COMMUNITY FOUNDATION 265. DEPOSIT IN TRANSIT NOT ON BOOK -3,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES PAID TO OFFICERS AND BOARD MEMBERS ARE FOR PROGRAM RELATED ACTIVITIES: [1] STEPHANIE M. G. WRIGHT (PRESIDENT AND CEO) IS PAID FOR MANAGING ALL PROGRAMS OF DASEF; [2] BRIAN H. WRIGHT (BOARD MEMBER AND FINANCIAL MANAGER) IS PAID FOR ASSISTING WITH PROGRAM OPERATIONS AND MAINTAINING THE BOOKS OF DASEF; [3] TERESA A. CONNOR (BOARD MEMBER) IS PAID TO TEACH AT THE DELAWARE AEROSPACE ACADEMY. [4] MSGT BRYAN FORD (BOARD MEMBER) IS PAID TO TEACH AT THE DELAWARE AEROSPACE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, COMPENSATION TO OFFICER AND BOARD MEMBERS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,486,867
Liabilities
$98,495
Net assets
$11,388,372
Revenue
$604,691
Expenses
$339,391
Net income
$265,300
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