Civic Intelligence

Delaware Business Roundtable Education Committee Inc.

990 • Fiscal year 2017 • EIN 56-2364584

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
100 West Street Suite 704Wilmington, DE 19801

(302) 254-8240

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$635,115

Up $19,182 (+3.1%) from 2016

Net Assets

Up

$621,039

Up $19,397 (+3.2%) from 2016

Liabilities

Down

$14,076

Down $215 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$533,688

Up $182,647 (+52%) from 2016

Expenses

Down

$514,291

Down $24,919 (-4.6%) from 2016

Net Income

Up

$19,397

Up $207,566 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$635,115
Liabilities$14,076
Net Assets$621,039
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$533,688
Expenses$514,291
Net Income$19,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$533,688
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.

The delaware business roundtable education committee's mission is to help transform delaware public education into a world class system that would rank in the top ten in the world if delaware were an independent country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,869$492,279▼ $19,590
Pledges and Grants Receivable$80,000--
Total Assets$615,933$635,115▲ $19,182
Other Assets Total$24,064$142,836▲ $118,772
Liabilities
Accounts Payable and Accrued Expenses$14,291$14,076▼ $215
Total Liabilities$14,291$14,076▼ $215
Net Assets / Fund Balance
Unrestricted Net Assets$577,578$478,203▼ $99,375
Temporarily Rstr Net Assets$24,064$142,836▲ $118,772
Total Net Assets Fund Balance$601,642$621,039▲ $19,397
Total Liabilities and Net Assets / Fund Balance$615,933$635,115▲ $19,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$142,836--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ernest DianastasisChairperson
April BirminghamMember
Berni KochMember
Bruce ColbournMember
Dekonti Mends-coleMember
Gary StockbridgeMember
Henri MooreMember
Jennifer Walter-michalecMember
Jim MazarakisMember
Joe WescottMember
Joseph YacyshynMember
Marry BiddleMember
Michael EppenheimerMember
Nick LambrowMember
Patricia Nash ChristelMember
Rod WardMember
Tim ConstantineMember
Yvette SantiagoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$532,728
Program Service Revenue
$0
Investment Income
$960
Other Revenue
$0
All Other Contributions
$532,728
Change in Net Assets
$19,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,688
Revenue Not Reported on Form 990
$55,000
Total Revenue per Audited Statements
$588,688
Total Revenue per Form 990
$533,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,500
Other Expenses$102,791
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,500--$411,500
Other Expenses$45,456--$45,456
Fees for Services Other$33,500--$33,500
Fees for Services Accounting-$16,303-$16,303
Conferences and Meetings-$7,500-$7,500
Office Expenses-$32-$32
Total Functional Expenses$490,456$23,835$0$514,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,291
Expenses per Audited Statements$514,291
Total Expenses per Form 990$514,291
Expenses Not Reported on Form 990$55,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rodel Foundation of DelawareWilmington, DE501c3Program Assistance$360,000
Delaware CanWashington, DC501c3Program Assistance$25,000
Jobs for the Future IncBoston, MA501c3Program Assistance$25,000
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
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, 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 consulting, 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 55,000 for 2017.”

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

“The organization's committee members are involved in the annual allocation of resources to vision 2017 educational initiatives.”

Form 990, Page 6, Part VI, Line 11B

“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 whisman giordano & associates, llc, as accountants, are made available to address any questions or issues raised by the board members.”

Form 990, Page 6, Part VI, Line 12C

“A written conflict policy is incorporated into key contracts at time of renewal, continued compliance is confirmed.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Delaware Business Roundtable
EIN
56-2364584
Phone
3022548240
Address
100 WEST STREET SUITE 704, WILMINGTON, DE 19801

Signing Officer

Name
Ernest Dianastasis
Title
Chairperson
Phone
3022548240
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Dianastasis
Formed
2003
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Julia M Morgan CPA
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The committee is a not-for-profit organization that is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. 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 there is no likelihood that a material tax assessment would be made is a respective government agency examined tax returns subject to audit. Currently, the 2014, 2015, and 2016 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 this jurisdiction. Interest and penalties related to income taxes are included in income tax expense when incurred.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE'S MISSION IS TO HELP TRANSFORM DELAWARE PUBLIC EDUCATION INTO A WORLD CLASS SYSTEM THAT WOULD RANK IN THE TOP TEN IN THE WORLD IF DELAWARE WERE AN INDEPENDENT COUNTRY.
IRS990/AllOtherContributionsAmt0532728
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERNEST DIANASTASIS
IRS990/BooksInCareOfDetail/PhoneNum03022660202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0511869
IRS990/CashNonInterestBearingGrp/EOYAmt0492279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07500
IRS990/ConferencesMeetingsGrp/TotalAmt07500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0532728
IRS990/CYGrantsAndSimilarPaidAmt0411500
IRS990/CYInvestmentIncomeAmt0960
IRS990/CYOtherExpensesAmt0102791
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019397
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0514291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533688
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROGRAM SERVICES FOR 2016 WERE COMMUNICATIONS AND ADVOCACY TO SUPPORT CAREER PATHWAYS IN DELAWARE, SUPPORT FOR SPARC, A COMMUNITY-DEVELOPMENT PROGRAM THAT HELPS STUDENTS AND PEOPLE ENTERING THE WORKFORCE BECOME CAREER READY, AND INVESTMENTS IN EARLY LEARNING READINESS TEAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016303
IRS990/FeesForServicesAccountingGrp/TotalAmt016303
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033500
IRS990/FeesForServicesOtherGrp/TotalAmt033500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST DIANASTASIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARRY BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2APRIL BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE COLBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM CONSTANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA NASH CHRISTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL EPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNI KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MAZARAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY STOCKBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER WALTER-MICHALEC
IRS990/Form990PartVIISectionAGrp/PersonNm12ROD WARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE WESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH YACYSHYN
IRS990/Form990PartVIISectionAGrp/PersonNm15YVETTE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm16DEKONTI MENDS-COLE
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK LAMBROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0411500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0411500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0411500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0533688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE'S MISSION IS TO HELP TRANSFORM DELAWARE PUBLIC EDUCATION INTO A WORLD CLASS SYSTEM THAT WOULD RANK IN THE TOP TEN IN THE WORLD IF DELAWARE WERE AN INDEPENDENT COUNTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0601642
IRS990/NetAssetsOrFundBalancesEOYAmt0621039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/TotalAmt032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024064
IRS990/OtherAssetsTotalGrp/EOYAmt0142836
IRS990/OtherExpensesGrp/Desc0EARLY LEARNING IN DELAWAR
IRS990/OtherExpensesGrp/ProgramServicesAmt045456
IRS990/OtherExpensesGrp/TotalAmt045456
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERNEST DIANASTASIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0380000
IRS990/PYInvestmentIncomeAmt01041
IRS990/PYOtherExpensesAmt0159210
IRS990/PYRevenuesLessExpensesAmt0-188169
IRS990/PYTotalExpensesAmt0539210
IRS990/PYTotalRevenueAmt0351041
IRS990/ReconcilationRevenueExpnssAmt019397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 OTHER INCOME 4,019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01883652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.25000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01883652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239366
IRS990ScheduleA/Total509Grp/TotalAmt01883652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01892018
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt013847
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt011990
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt025837
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt055386
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt047961
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0107532
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0210879
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt025125
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt027500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt020625
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt073250
IRS990ScheduleC/GrassrootsCeilingAmt038756
IRS990ScheduleC/LobbyingCeilingAmt0316319
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055000
IRS990ScheduleD/DonatedServicesUseFcltsAmt055000
IRS990ScheduleD/ExpensesNotReportedAmt055000
IRS990ScheduleD/ExpensesSubtotalAmt0514291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/RevenueNotReportedAmt055000
IRS990ScheduleD/RevenueSubtotalAmt0533688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. 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 THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IS A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. CURRENTLY, THE 2014, 2015, AND 2016 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 THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142836
IRS990ScheduleD/TotalExpensesPerForm990Amt0514291
IRS990ScheduleD/TotalRevenuePerForm990Amt0533688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569291
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1360000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELAWARE CAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RODEL FOUNDATION OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOBS FOR THE FUTURE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0273069592
IRS990ScheduleI/RecipientTable/RecipientEIN1911944585
IRS990ScheduleI/RecipientTable/RecipientEIN2061164568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01625 K ST NW SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 W 10TH ST SUITE 704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt288 BROAD STREET 8TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 CONSULTING, 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 55,000 FOR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CORPORATE COMMITTEE MEMBERS FROM THE STATE'S BUSINESS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE OFFICERS, WHO SERVE AS THE GOVERNING BOARD OR 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 2017 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 WHISMAN GIORDANO & ASSOCIATES, LLC, AS ACCOUNTANTS, ARE MADE AVAILABLE TO ADDRESS ANY QUESTIONS OR ISSUES RAISED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WRITTEN CONFLICT POLICY IS INCORPORATED INTO KEY CONTRACTS AT TIME OF RENEWAL, CONTINUED COMPLIANCE IS CONFIRMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC COPIES OF TAX FORMS, FINANCIAL STATEMETNS OR GOVERNANCE DOCUMENTS, UPON REQUEST IN WRITING DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024064
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142836
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615933
IRS990/TotalAssetsEOYAmt0635115
IRS990/TotalAssetsGrp/BOYAmt0615933
IRS990/TotalAssetsGrp/EOYAmt0635115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014291
IRS990/TotalLiabilitiesEOYAmt014076
IRS990/TotalLiabilitiesGrp/BOYAmt014291
IRS990/TotalLiabilitiesGrp/EOYAmt014076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621039
IRS990/TotalProgramServiceExpensesAmt0490456
IRS990/TotalRevenueGrp/ExclusionAmt0960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,115
Liabilities
$14,076
Net assets
$621,039
Revenue
$533,688
Expenses
$514,291
Net income
$19,397
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits