Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 53.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$105,620
Up $17,253 (+20%) from 2013
Net Assets
Up$105,620
Up $17,253 (+20%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$116,113
Up $26,364 (+29%) from 2013
Expenses
Up$98,860
Up $20,255 (+26%) from 2013
Net Income
Up$17,253
Up $6,109 (+55%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $134,564
Mission and Program Overview
Mission
Education & professional development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ARCHITECTURAL EDUCATION & PROFESSIONAL DEVELOPMENT PROGRAMS FOR MEMBERS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY V PAYNE | Executive Director | FT | $62,308 | - | $62,308 |
| MARK EDWARD CLARK | President | PT | $0 | - | - |
| PHILIP R CONTE | President-Elect | - | $0 | - | - |
| ROBERT M MAFFIA | Vice President | - | $0 | - | - |
| MARK A MAGRINO | Secretary | - | $0 | - | - |
| MICHAEL D BERNINGER | Treasurer | - | $0 | - | - |
| J PATRICK FUGEMAN | Director | - | $0 | - | - |
| SCOTT EDMONSTON | Director | - | $0 | - | - |
| EDMOND RAHME | Director | - | $0 | - | - |
| RENEE RICHARDSON | Director | - | $0 | - | - |
| GREGORY SAWKA | Allied Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $21,235 | $21,235 | $2,365 | $18,870 |
| Total Events | $21,235 | $21,235 | $10,160 | $11,075 |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- Filer Name
- Aia Delaware Inc
- EIN
- 51-0332393
- Phone
- 3026549817
- Address
- 300 N MARKET STREET BUILDING 3 NO 7, WILMINGTON, DE 19801
Signing Officer
- Name
- Michael D Berninger
- Title
- Treasurer
- Phone
- 3026549817
- Signed
- 2015-07-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bumpers & Company
- Address
- 1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
- Preparer
- Douglas S Kook CPA
- Phone
- 3027983300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 13,293. Returns and allowances: 0. Less cost of goods sold: 8,291. Gross profit: 5,002. Cost of goods sold: inventory at beginning of year: 1,896. Merchandise purchased: 8,285. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,890. Cost of goods sold: 8,291.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: newsletter. Amount: 50.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 4,767. Description: office supplies and expense. Amount: 2,232. Description: telephone & website. Amount: 1,392. Description: conferences, conventions and meetings. Amount: 19,387. Description: depreciation. Amount: 823. Description: payroll service fees. Amount: 1,384. Description: legislative affairs. Amount: 1,304. Description: insurance. Amount: 2,094. Description: franchise tax. Amount: 25. Description: dues. Amount: 192. Description: credit card fees. Amount: 245. Description: newsletter. Amount: 25. Description: miscellaneous. Amount: 346. Total to form 990-ez, line 16: 34,216.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 1,896. End of year amount: 1,890. Description: due from delaware architecture foundation. Beg. Of year amount: 31,972. End of year amount: 31,972. Description: due from american institute of architects. Beg. Of year amount: 1,954. End of year amount: 1,954. Description: security deposits. Beg. Of year amount: 120. End of year amount: 120. Description: advance to payroll service. Beg. Of year amount: 1,734. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,956. End of year amount: 3,773.”
Raw XML Appendix188 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY V PAYNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3026549817 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 N MARKET ST BLDG 3SUITE 7 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65911 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8291 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17253 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1410 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88367 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105620 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21235 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5002 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134564 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 13293 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 60136 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105620 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 869 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 48.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 62308 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY V PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK EDWARD CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILIP R CONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT M MAFFIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK A MAGRINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL D BERNINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | J PATRICK FUGEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT EDMONSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EDMOND RAHME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RENEE RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GREGORY SAWKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ALLIED DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41632 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39709 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34216 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION & PROFESSIONAL DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 57 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARCHITECTURAL EDUCATION & PROFESSIONAL DEVELOPMENT PROGRAMS FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62308 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10160 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11075 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98860 |
| IRS990EZ/TotalRevenueAmt | 0 | 116113 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AIADELAWARE.ORG |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 6014 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 60136 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -6014 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5500 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 13,293. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,291. GROSS PROFIT: 5,002. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,896. MERCHANDISE PURCHASED: 8,285. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,890. COST OF GOODS SOLD: 8,291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: NEWSLETTER. AMOUNT: 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,767. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 2,232. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 1,392. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 19,387. DESCRIPTION: DEPRECIATION. AMOUNT: 823. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,384. DESCRIPTION: LEGISLATIVE AFFAIRS. AMOUNT: 1,304. DESCRIPTION: INSURANCE. AMOUNT: 2,094. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: DUES. AMOUNT: 192. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 245. DESCRIPTION: NEWSLETTER. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 34,216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,896. END OF YEAR AMOUNT: 1,890. DESCRIPTION: DUE FROM DELAWARE ARCHITECTURE FOUNDATION. BEG. OF YEAR AMOUNT: 31,972. END OF YEAR AMOUNT: 31,972. DESCRIPTION: DUE FROM AMERICAN INSTITUTE OF ARCHITECTS. BEG. OF YEAR AMOUNT: 1,954. END OF YEAR AMOUNT: 1,954. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 120. DESCRIPTION: ADVANCE TO PAYROLL SERVICE. BEG. OF YEAR AMOUNT: 1,734. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,956. END OF YEAR AMOUNT: 3,773. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL D BERNINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026549817 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AIA DELAWARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIAD |
| ReturnHeader/Filer/EIN | 0 | 510332393 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026549817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 N MARKET STREET BUILDING 3 NO 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510267254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUMPERS & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1104 PHILADELPHIA PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 198092031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027983300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS S KOOK CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-29T11:49:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,620
- Liabilities
- $0
- Net assets
- $105,620
- Revenue
- $116,113
- Expenses
- $98,860
- Net income
- $17,253