Civic Intelligence

Delaware Business Roundtable Education Committee Inc.

990 • Fiscal year 2013 • EIN 56-2364584

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
100 West Street Suite 70419801

(302) 254-8240

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$78,291

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$778,907

Up $23,494 (+3.1%) from 2012

Net Assets

Up

$768,707

Up $13,294 (+1.8%) from 2012

Liabilities

Up

$10,200

Up $10,200 from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

$240,190

No earlier filing loaded for comparison.

Expenses

Up

$226,896

Up $190,218 (+519%) from 2012

Net Income

$13,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $506,766Liabilities 2011: $0Net Assets 2011: $506,7662011Assets 2012: $755,413Liabilities 2012: $0Net Assets 2012: $755,4132012Assets 2013: $778,907Liabilities 2013: $10,200Net Assets 2013: $768,7072013Assets 2014: $631,435Liabilities 2014: $10,613Net Assets 2014: $620,8222014Assets 2015: $799,458Liabilities 2015: $9,647Net Assets 2015: $789,8112015Assets 2016: $615,933Liabilities 2016: $14,291Net Assets 2016: $601,6422016Assets 2017: $635,115Liabilities 2017: $14,076Net Assets 2017: $621,0392017Assets 2018: $564,604Liabilities 2018: $9,076Net Assets 2018: $555,5282018Assets 2020: $539,604Liabilities 2020: $9,076Net Assets 2020: $530,5282020Assets 2021: $480,982Liabilities 2021: $0Net Assets 2021: $480,9822021Assets 2022: $583,560Liabilities 2022: $109,221Net Assets 2022: $474,3392022Assets 2023: $799,621Liabilities 2023: $47,300Net Assets 2023: $752,3212023Assets 2024: $712,886Liabilities 2024: $27,445Net Assets 2024: $685,4412024

Highlighted filing

2013

Assets$778,907
Liabilities$10,200
Net Assets$768,707
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $291,2572011Expenses 2012: $36,6782012Revenue 2013: $240,190Expenses 2013: $226,896Net Income 2013: $13,2942013Revenue 2014: $358,307Expenses 2014: $506,192Net Income 2014: -$147,8852014Revenue 2015: $408,792Expenses 2015: $239,803Net Income 2015: $168,9892015Revenue 2016: $351,041Expenses 2016: $539,210Net Income 2016: -$188,1692016Revenue 2017: $533,688Expenses 2017: $514,291Net Income 2017: $19,3972017Revenue 2018: $401,928Expenses 2018: $467,439Net Income 2018: -$65,5112018Revenue 2020: $376,928Expenses 2020: $467,439Net Income 2020: -$90,5112020Revenue 2021: $372,541Expenses 2021: $392,533Net Income 2021: -$19,9922021Revenue 2022: $345,441Expenses 2022: $430,984Net Income 2022: -$85,5432022Revenue 2023: $396,213Expenses 2023: $118,231Net Income 2023: $277,9822023Revenue 2024: $286,001Expenses 2024: $352,881Net Income 2024: -$66,8802024

Highlighted filing

2013

Revenue$240,190
Expenses$226,896
Net Income$13,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$240,190
Mission and Program Overview

Mission

The delaware business roundtable education committee, inc. Mission is to help improve public education in delaware . In 2006, the committee pledged to help promote and implement a statewide public education plan in delaware entitled vision 2015. The plan is designed to transform the delaware public education system to world-class.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,632$412,467▲ $835
Cash and Non-Interest-Bearing Accounts$343,781$366,440▲ $22,659
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$755,413$778,907▲ $23,494
Liabilities
Accounts Payable and Accrued Expenses-$10,200-
Total Liabilities$0$10,200▲ $10,200
Net Assets / Fund Balance
Unrestricted Net Assets$735,413$768,707▲ $33,294
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$755,413$768,707▲ $13,294
Total Liabilities and Net Assets / Fund Balance$755,413$778,907▲ $23,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,984-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FordDirector of Corporate EngagementFT$78,291$78,291

Board Members and Trustees

NameTitle
Ernest DianastasisChairperson
April BirminghamMember
Bernie KochMember
Bill WillisMember
Daryl GrahamMember
Gary FergusonMember
Gary StockbridgeMember
Jim MazarakisMember
Leslie KosekMember
Nicholas MarsiniMember
Sylvia BanksMember
Tim ConstantineMember
Tyrone JonesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$239,366
Program Service Revenue
$0
Investment Income
$824
Other Revenue
$0
All Other Contributions
$239,366
Change in Net Assets
$13,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,927
Total Revenue per Audited Statements
$251,117
Total Revenue per Form 990
$240,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,666-$8,666
Other Expenses$7,500--$7,500
Office Expenses-$6,530-$6,530
Total Functional Expenses$211,700$15,196$0$226,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,823
Expenses per Audited Statements$226,896
Total Expenses per Form 990$226,896
Expenses Not Reported on Form 990$10,927
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The rodel foundation is in a pro-bono service contract with the delaware business roundtable education committee, providing administrative services to the organization. Such services are primarily composed of accounting, accounts receivables and accounts payable management, issuance (for signature) of checks to approved vendors, quarterly meeting management, proposal review and project oversight, and financial and narrative reporting. These in-kind services have been valued at $10,927 for 2013.”

Form 990, Part VI, Section A, Line 6

“The organization has corporate committee members from the state's business community.”

Form 990, Part VI, Section A, Line 7A

“Corporate officers, who serve as the governing board of directors, are named by the organization's committee members.”

Form 990, Part VI, Section A, Line 7B

“The organization's committee members are involved in the annual allocation of resources to vision 2015 educational initiatives.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of directors either in person at a meeting or electronically before it is filed. Both rodel foundation staff, as administrators, and wheeler, wolfenden & dwares, as accountants, are made available to address any questions or issues raised by board members.”

Form 990, Part VI, Section C, Line 19

“The organization will make available to the public copies of tax forms, financial statements or governance documents, upon request in writing during normal business hours.”

Filing and Contact Details

Filer

EIN
56-2364584
Phone
3022548240

Signing Officer

Name
Ernest Dianastasis
Title
Chairperson
Phone
3022548240
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Dianastasis
Formed
2003
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
B Christopher Daney CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The committee is a not-for-profit organization that is exempt from income tax under section 501(c)(3) of the internal revenue code. Furthermore, the committee qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The committee adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2010, 2011 and 2012 tax years are open and subject to examination by the internal revenue service. However, the committee is not currently under audit nor has the committee been contacted by any jurisdiction. Any interest and penalties related to income taxes are included in income tax expense when incurred.”

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IRS990/OtherExpensesGrp/Desc2EARLY LEARNING IN DE
IRS990/OtherExpensesGrp/Desc3VISION 2015 CONFERENCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0114200
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt240000
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt0114200
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt240000
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERNEST DIANASTASIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0825
IRS990/PYOtherExpensesAmt036678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0248647
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013294
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01535325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09146
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01535325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379889
IRS990ScheduleA/Total509Grp/TotalAmt01535325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544471
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/DonatedServicesAndUseFcltsAmt010927
IRS990ScheduleD/DonatedServicesUseFcltsAmt010927
IRS990ScheduleD/ExpensesNotReportedAmt010927
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01984
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01984
IRS990ScheduleD/RevenueNotReportedAmt010927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, THE COMMITTEE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE COMMITTEE ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2010, 2011 AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE COMMITTEE IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COMMITTEE BEEN CONTACTED BY ANY JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0226896
IRS990ScheduleD/TotalRevenuePerForm990Amt0240190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237823
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RODEL FOUNDATION IS IN A PRO-BONO SERVICE CONTRACT WITH THE DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE, PROVIDING ADMINISTRATIVE SERVICES TO THE ORGANIZATION. SUCH SERVICES ARE PRIMARILY COMPOSED OF ACCOUNTING, ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLE MANAGEMENT, ISSUANCE (FOR SIGNATURE) OF CHECKS TO APPROVED VENDORS, QUARTERLY MEETING MANAGEMENT, PROPOSAL REVIEW AND PROJECT OVERSIGHT, AND FINANCIAL AND NARRATIVE REPORTING. THESE IN-KIND SERVICES HAVE BEEN VALUED AT $10,927 FOR 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CORPORATE COMMITTEE MEMBERS FROM THE STATE'S BUSINESS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE OFFICERS, WHO SERVE AS THE GOVERNING BOARD OF DIRECTORS, ARE NAMED BY THE ORGANIZATION'S COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S COMMITTEE MEMBERS ARE INVOLVED IN THE ANNUAL ALLOCATION OF RESOURCES TO VISION 2015 EDUCATIONAL INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS EITHER IN PERSON AT A MEETING OR ELECTRONICALLY BEFORE IT IS FILED. BOTH RODEL FOUNDATION STAFF, AS ADMINISTRATORS, AND WHEELER, WOLFENDEN & DWARES, AS ACCOUNTANTS, ARE MADE AVAILABLE TO ADDRESS ANY QUESTIONS OR ISSUES RAISED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC COPIES OF TAX FORMS, FINANCIAL STATEMENTS OR GOVERNANCE DOCUMENTS, UPON REQUEST IN WRITING DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0755413
IRS990/TotalAssetsEOYAmt0778907
IRS990/TotalAssetsGrp/BOYAmt0755413
IRS990/TotalAssetsGrp/EOYAmt0778907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211700
IRS990/TotalReportableCompFromOrgAmt078291
IRS990/TotalRevenueGrp/ExclusionAmt0824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0735413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 4162
IRS990/USAddress/City0WILMINGTON
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode0198070162
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST DIANASTASIS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,907
Liabilities
$10,200
Net assets
$768,707
Revenue
$240,190
Expenses
$226,896
Net income
$13,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.27$6.85$2.86$3.53$0.67
2023Summary only. Only limited summary data is available for this year.$8.00$0.47$7.52$3.96$1.18$2.78
2022Summary only. Only limited summary data is available for this year.$5.84$1.09$4.74$3.45$4.31$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$3.73$3.93$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.09$5.31$3.77$4.67$0.91
2018Summary only. Only limited summary data is available for this year.$5.65$0.09$5.56$4.02$4.67$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.14$6.21$5.34$5.14$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.14$6.02$3.51$5.39$1.88
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.10$7.90$4.09$2.40$1.69
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.11$6.21$3.58$5.06$1.48
2013Detailed filing. Detailed filing data is available for this year.$7.79$0.10$7.69$2.40$2.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.00$7.55$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$2.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits