Civic Intelligence

Delaware Manufacturing Extension Partnership Inc

990 • Fiscal year 2018 • EIN 51-0352080

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.DEMEP.ORG
400 Stanton-christiana Rd No A-158Newark, DE 19713

(302) 283-3131

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,611

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$1,587,135

Flat from 2018

Net Assets

Flat

$1,302,658

Flat from 2018

Liabilities

Flat

$284,477

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Flat

$1,346,553

Flat from 2018

Expenses

Flat

$1,284,525

Flat from 2018

Net Income

Flat

$62,028

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,410,119Liabilities 2010: $264,714Net Assets 2010: $1,145,4052010Assets 2011: $1,504,418Liabilities 2011: $332,750Net Assets 2011: $1,171,6682011Assets 2012: $1,482,217Liabilities 2012: $336,507Net Assets 2012: $1,145,7102012Assets 2013: $1,482,441Liabilities 2013: $257,677Net Assets 2013: $1,224,7642013Assets 2014: $1,518,682Liabilities 2014: $254,429Net Assets 2014: $1,264,2532014Assets 2015: $1,697,187Liabilities 2015: $383,133Net Assets 2015: $1,314,0542015Assets 2016: $1,598,738Liabilities 2016: $279,666Net Assets 2016: $1,319,0722016Assets 2017: $1,735,102Liabilities 2017: $494,472Net Assets 2017: $1,240,6302017Assets 2018: $1,587,135Liabilities 2018: $284,477Net Assets 2018: $1,302,6582018Assets 2018: $1,587,135Liabilities 2018: $284,477Net Assets 2018: $1,302,6582018Assets 2019: $1,665,366Liabilities 2019: $359,839Net Assets 2019: $1,305,5272019Assets 2020: $1,394,923Liabilities 2020: $316,397Net Assets 2020: $1,078,5262020Assets 2021: $1,674,969Liabilities 2021: $361,001Net Assets 2021: $1,313,9682021Assets 2022: $1,817,377Liabilities 2022: $347,438Net Assets 2022: $1,469,9392022Assets 2023: $1,652,099Liabilities 2023: $343,488Net Assets 2023: $1,308,6112023Assets 2024: $1,455,885Liabilities 2024: $357,517Net Assets 2024: $1,098,3682024Assets 2025: $1,266,231Liabilities 2025: $208,678Net Assets 2025: $1,057,5532025

Highlighted filing

2018

Assets$1,587,135
Liabilities$284,477
Net Assets$1,302,658
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,429,6062010Revenue 2011: $1,445,278Expenses 2011: $1,419,015Net Income 2011: $26,2632011Expenses 2012: $1,455,5662012Expenses 2013: $1,215,5412013Revenue 2014: $1,148,226Expenses 2014: $1,108,737Net Income 2014: $39,4892014Revenue 2015: $1,149,393Expenses 2015: $1,099,592Net Income 2015: $49,8012015Revenue 2016: $1,044,852Expenses 2016: $1,039,834Net Income 2016: $5,0182016Revenue 2017: $672,418Expenses 2017: $750,860Net Income 2017: -$78,4422017Revenue 2018: $1,346,553Expenses 2018: $1,284,525Net Income 2018: $62,0282018Revenue 2018: $1,346,553Expenses 2018: $1,284,525Net Income 2018: $62,0282018Revenue 2019: $1,068,003Expenses 2019: $1,065,134Net Income 2019: $2,8692019Revenue 2020: $913,321Expenses 2020: $1,140,322Net Income 2020: -$227,0012020Revenue 2021: $729,645Expenses 2021: $494,203Net Income 2021: $235,4422021Revenue 2022: $785,029Expenses 2022: $629,058Net Income 2022: $155,9712022Revenue 2023: $818,045Expenses 2023: $979,373Net Income 2023: -$161,3282023Revenue 2024: $1,088,999Expenses 2024: $1,299,242Net Income 2024: -$210,2432024Revenue 2025: $1,057,357Expenses 2025: $1,098,172Net Income 2025: -$40,8152025

Highlighted filing

2018

Revenue$1,346,553
Expenses$1,284,525
Net Income$62,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,346,553
Mission and Program Overview

Mission

Helping delaware businesses succeed by developing strategic business plans, locating vital resources, reducing lead time, decreasing defects, reducing inventory, improving on-time delivery, increasing productivity, eliminating waste, meeting environmental standards, achieving iso certification, training and retraining employees, and increasing sales.

To help delaware's manufacturers substantially improve their quality, productivity, and profitability by identifying, transferring, and implementing appropriate best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,179,029$1,175,708▼ $3,321
Accounts Receivable$525,172$292,762▼ $232,410
Land, Buildings, and Equipment, Net$12,533$10,219▼ $2,314
Prepaid Expenses and Deferred Charges$18,368$1,587▼ $16,781
Total Assets$1,735,102$1,587,135▼ $147,967
Other Assets Total$0$106,859▲ $106,859
Liabilities
Other Liabilities$428,193$262,623▼ $165,570
Accounts Payable and Accrued Expenses$56,969$17,774▼ $39,195
Deferred Revenue$9,310$4,080▼ $5,230
Total Liabilities$494,472$284,477▼ $209,995
Net Assets / Fund Balance
Unrestricted Net Assets$1,240,630$1,302,658▲ $62,028
Total Net Assets Fund Balance$1,240,630$1,302,658▲ $62,028
Total Liabilities and Net Assets / Fund Balance$1,735,102$1,587,135▼ $147,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,219$59,297-
Other Assets Org$106,859--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rustyn StoopsExecutive DirectorFT$102,611$102,611

Board Members and Trustees

NameTitle
Kathy a JanvierChairman
Lora a JohnsonVice Chairman
Allan ColettaBoard Member
Bradford WaltersBoard Member
Kenneth R AndersonBoard Member
Richard HeffronBoard Member
Tom SpencerBoard Member
Gerard McnesbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Performance ServicesThird Party Client Services102 BLUE SPRUCE DRIVE, Kennett Square, PA 19348$148,500
Revenue and Support

Revenue Composition

Contributions and Grants
$826,838
Program Service Revenue
$519,137
Investment Income
$578
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$62,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$48,000Donated Rent
Other Non Cash Contri Table1$3,600Hours Contributed Mu
Total Noncash Contributions2$51,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,600
Total Revenue per Audited Statements
$1,398,153
Total Revenue per Form 990
$1,346,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,467
Other Expenses$478,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,110$63,274-$404,384
Other Employee Benefits$115,534$24,635-$140,169
Pension Plan Contributions$91,896$19,595-$111,491
Current Officers, Directors, Trustees, and Key Employees$78,754$26,251-$105,005
Advertising$45,701--$45,701
Payroll Taxes$37,436$7,982-$45,418
Conferences and Meetings$40,228$1,190-$41,418
Fees for Services Accounting-$27,165-$27,165
Travel$10,720$7,146-$17,866
All Other Expenses$5,593$1,193-$6,786
Insurance-$4,151-$4,151
Other Expenses$2,535$541-$3,076
Depreciation Depletion-$2,314-$2,314
Total Functional Expenses$1,098,466$186,059$0$1,284,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,336,125
Expenses per Audited Statements$1,284,525
Total Expenses per Form 990$1,284,525
Expenses Not Reported on Form 990$51,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries & Benefits Payable$244,159
Accrued Expenses$18,464
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
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, Part VI, Section A, Line 2

“There are two board members that have a business transaction with the organization. However, this amount does not exceed greater than 1% of the organization's total revenue, so it is not reported on schedule l.”

Form 990, Part VI, Section A, Line 8B

“The board of directors of delaware manufacturing extension partnership has quarterly meetings. There are no smaller committees separate from the actual board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 tax return in draft form is provided for the board of directors to review before the 990 tax return is filed.”

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

“Annually, the board of directors is informed of conflict of interest requirements.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined using the hay methodology which is based upon job responsibilities and function amongst other criteria.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict on interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Manufacturing Extension
EIN
51-0352080
Phone
3022833131
Address
400 STANTON-CHRISTIANA RD NO A-158, NEWARK, DE 19713

Signing Officer

Name
Dr Kathy a Janvier
Title
Chairman
Phone
3022833131
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kathy a Janvier
Formed
1993
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Santora CPA Group
Address
220 CONTINENTAL DRIVE SUITE 112, NEWARK, DE 19713
Preparer
JOHN A D'AGOSTINO
Phone
3027376200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Demep has qualified as an exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. However, demep is not exempt from taxes to the extent it has unrelated business taxable income. During fiscal years 2018 and 2017, the organization had no unrelated business taxable income. Demep is no longer subject to federal or state tax examinations for fiscal years ended prior to 2015.”

Raw XML AppendixShowing 400 of 447 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/MissionDesc0HELPING DELAWARE BUSINESSES SUCCEED BY DEVELOPING STRATEGIC BUSINESS PLANS, LOCATING VITAL RESOURCES, REDUCING LEAD TIME, DECREASING DEFECTS, REDUCING INVENTORY, IMPROVING ON-TIME DELIEVERY, INCREASING PRODUCTIVITY, ELIMINATING WASTE, MEETING ENVIRONMENTAL STANDARDS, ACHIEVING ISO CERTIFICATION, TRAINING AND RETRAINING EMPLOYEES, AND INCREASING SALES.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140169
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541
IRS990/OtherExpensesGrp/ProgramServicesAmt0321377
IRS990/OtherExpensesGrp/ProgramServicesAmt14665
IRS990/OtherExpensesGrp/ProgramServicesAmt22917
IRS990/OtherExpensesGrp/ProgramServicesAmt32535
IRS990/OtherExpensesGrp/TotalAmt0321377
IRS990/OtherExpensesGrp/TotalAmt14665
IRS990/OtherExpensesGrp/TotalAmt23539
IRS990/OtherExpensesGrp/TotalAmt33076
IRS990/OtherLiabilitiesGrp/BOYAmt0428193
IRS990/OtherLiabilitiesGrp/EOYAmt0262623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07982
IRS990/PayrollTaxesGrp/ProgramServicesAmt037436
IRS990/PayrollTaxesGrp/TotalAmt045418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091896
IRS990/PensionPlanContributionsGrp/TotalAmt0111491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01587
IRS990/PrincipalOfficerNm0DR KATHY A JANVIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0303560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0242616
IRS990/PYRevenuesLessExpensesAmt0-78442
IRS990/PYSalariesCompEmpBnftPaidAmt0447300
IRS990/PYTotalExpensesAmt0750860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01179029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01175708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03247184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02108838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03247184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03247184
IRS990ScheduleA/TotalSupportAmt03255531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051600
IRS990ScheduleD/DonatedServicesUseFcltsAmt051600
IRS990ScheduleD/EquipmentGrp/BookValueAmt010219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059297
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069516
IRS990ScheduleD/ExpensesNotReportedAmt051600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01284525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS ON DEPOSIT WITH DELAWARE TECHNICAL COMMUNITY COLLEGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt051600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01346553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEMEP HAS QUALIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, DEMEP IS NOT EXEMPT FROM TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. DURING FISCAL YEARS 2018 AND 2017, THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. DEMEP IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS FOR FISCAL YEARS ENDED PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106859
IRS990ScheduleD/TotalExpensesPerForm990Amt01284525
IRS990ScheduleD/TotalLiabilityAmt0262623
IRS990ScheduleD/TotalRevenuePerForm990Amt01346553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01336125
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRIBUTED LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURS CONTRIBUTED MU
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03600
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0DONATED RENT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt048000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO BOARD MEMBERS THAT HAVE A BUSINESS TRANSACTION WITH THE ORGANIZATION. HOWEVER, THIS AMOUNT DOES NOT EXCEED GREATER THAN 1% OF THE ORGANIZATION'S TOTAL REVENUE, SO IT IS NOT REPORTED ON SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF DELAWARE MANUFACTURING EXTENSION PARTNERSHIP HAS QUARTERLY MEETINGS. THERE ARE NO SMALLER COMMITTEES SEPARATE FROM THE ACTUAL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 TAX RETURN IN DRAFT FORM IS PROVIDED FOR THE BOARD OF DIRECTORS TO REVIEW BEFORE THE 990 TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD OF DIRECTORS IS INFORMED OF CONFLICT OF INTEREST REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED USING THE HAY METHODOLOGY WHICH IS BASED UPON JOB RESPONSIBILITIES AND FUNCTION AMONGST OTHER CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, THE CONFLICT ON INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01735102
IRS990/TotalAssetsEOYAmt01587135
IRS990/TotalAssetsGrp/BOYAmt01735102
IRS990/TotalAssetsGrp/EOYAmt01587135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0826838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098466
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494472
IRS990/TotalLiabilitiesEOYAmt0284477
IRS990/TotalLiabilitiesGrp/BOYAmt0494472
IRS990/TotalLiabilitiesGrp/EOYAmt0284477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01240630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01302658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01098466
IRS990/TotalProgramServiceRevenueAmt0519137
IRS990/TotalReportableCompFromOrgAmt0102611
IRS990/TotalRevenueGrp/ExclusionAmt0578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01346553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01735102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01587135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07146
IRS990/TravelGrp/ProgramServicesAmt010720
IRS990/TravelGrp/TotalAmt017866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,135
Liabilities
$284,477
Net assets
$1,302,658
Revenue
$1,346,553
Expenses
$1,284,525
Net income
$62,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$1.06$1.10$0.04
2024Summary only. Only limited summary data is available for this year.$1.46$0.36$1.10$1.09$1.30$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.34$1.31$0.82$0.98$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.35$1.47$0.79$0.63$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.36$1.31$0.73$0.49$0.24
2020Summary only. Only limited summary data is available for this year.$1.39$0.32$1.08$0.91$1.14$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.36$1.31$1.07$1.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.30$1.35$1.28$0.06
2018Summary only. Only limited summary data is available for this year.$1.59$0.28$1.30$1.35$1.28$0.06
2017Summary only. Only limited summary data is available for this year.$1.74$0.49$1.24$0.67$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$1.04$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.31$1.15$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.26$1.15$1.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.26$1.22$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.34$1.15$1.46
2011Summary only. Only limited summary data is available for this year.$1.50$0.33$1.17$1.45$1.42$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.26$1.15$1.43