Civic Intelligence

Delaware School Nutrition Assoc C/O Pam Gouge

990EZ • Fiscal year 2015 • EIN 74-3160647

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 30, 2015

Organization ProfileWWW.DESCHOOLNUTRITION.ORG
7 Front StreetWyoming, DE 19934

(302) 323-2743

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,942

No earlier filing loaded for comparison.

Net Assets

$34,942

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$36,493

No earlier filing loaded for comparison.

Expenses

$61,736

No earlier filing loaded for comparison.

Net Income

-$25,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $34,942Net Assets 2015: $34,9422015Assets 2016: $52,981Net Assets 2016: $52,9812016Assets 2017: $17,939Net Assets 2017: $17,9392017Assets 2018: $50,538Net Assets 2018: $50,5382018Assets 2019: $25,907Net Assets 2019: $25,9072019Assets 2020: $73,051Net Assets 2020: $73,0512020Assets 2021: $59,455Liabilities 2021: $0Net Assets 2021: $59,4552021Assets 2022: $40,093Liabilities 2022: $02022Assets 2025: $57,033Liabilities 2025: $0Net Assets 2025: $57,0332025

Highlighted filing

2015

Assets$34,942
Liabilities-
Net Assets$34,942
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $36,493Expenses 2015: $61,736Net Income 2015: -$25,2432015Revenue 2016: $106,979Expenses 2016: $88,940Net Income 2016: $18,0392016Revenue 2017: $53,993Expenses 2017: $89,035Net Income 2017: -$35,0422017Revenue 2018: $151,312Expenses 2018: $117,711Net Income 2018: $33,6012018Revenue 2019: $60,347Expenses 2019: $84,978Net Income 2019: -$24,6312019Revenue 2020: $115,606Expenses 2020: $68,462Net Income 2020: $47,1442020Revenue 2021: $12,499Expenses 2021: $26,055Net Income 2021: -$13,5562021Revenue 2022: $1,524Expenses 2022: $20,886Net Income 2022: -$19,3622022Revenue 2025: $99,951Expenses 2025: $49,091Net Income 2025: $50,8602025

Highlighted filing

2015

Revenue$36,493
Expenses$61,736
Net Income-$25,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$36,493
Mission and Program Overview

Mission

Dsna's mission is to ensure all children of delaware have access to healthful school meals and nutrition education.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATION AND TRAINING; GATHERING AND TRANSMITTING REGULATORY, LEGISLATIVE, INDUSTRY, NUTRITIONAL AND OTHER TYPES OF INFORMATION RELATED TO SCHOOL NUTRTION MEMBERS.$2,000$57,143
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA ANGELUCCIPresident-$0--
MELISSA SAYERSPresident-El-$0--
PAM GOUGEVice-Preside-$0--
ANDE SOLGESecretary-$0--
WENDY FAILINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delaware School Nutrition Assoc
EIN
74-3160647
Phone
3023232743
Address
7 FRONT STREET, WYOMING, DE 19934

Signing Officer

Name
Paula Angelucci
Title
President
Phone
3023232743
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
First State Cpas LLC
Address
970 N STATE ST, DOVER, DE 19901-3903
Preparer
Kathleen Sarchett CPA
Phone
3027366657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fall house of delegates con cost of goods sold 19,654 spring industry show cost of goods sold 22,015 expenses website 2,203 meetings 1,273 national conferences 10,635 dishonesty bond 300 total 56,080”

Form 990-ez, Part III

“Dsna's mission is to ensure all children of delaware have access to healthful school meals and nutrition education.”

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYOMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060185
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt036493
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA ANGELUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA SAYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM GOUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDE SOLGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY FAILING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DSNA'S MISSION IS TO ENSURE ALL CHILDREN OF DELAWARE HAVE ACCESS TO HEALTHFUL SCHOOL MEALS AND NUTRITION EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt026905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATION AND TRAINING; GATHERING AND TRANSMITTING REGULATORY, LEGISLATIVE, INDUSTRY, NUTRITIONAL AND OTHER TYPES OF INFORMATION RELATED TO SCHOOL NUTRTION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061736
IRS990EZ/TotalProgramServiceExpensesAmt057143
IRS990EZ/TotalRevenueAmt036493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESCHOOLNUTRITION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09588
IRS990ScheduleA/TotalSupportAmt09588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL HOUSE OF DELEGATES CON COST OF GOODS SOLD 19,654 SPRING INDUSTRY SHOW COST OF GOODS SOLD 22,015 EXPENSES WEBSITE 2,203 MEETINGS 1,273 NATIONAL CONFERENCES 10,635 DISHONESTY BOND 300 TOTAL 56,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DSNA'S MISSION IS TO ENSURE ALL CHILDREN OF DELAWARE HAVE ACCESS TO HEALTHFUL SCHOOL MEALS AND NUTRITION EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ANGELUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023232743
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE SCHOOL NUTRITION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0743160647
ReturnHeader/Filer/PhoneNum03023232743
ReturnHeader/Filer/USAddress/AddressLine1Txt07 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271733456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRST STATE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199013903
ReturnHeader/PreparerPersonGrp/PhoneNum03027366657
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SARCHETT CPA
ReturnHeader/ReturnTs02015-10-07T09:19:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,942
Liabilities
-
Net assets
$34,942
Revenue
$36,493
Expenses
$61,736
Net income
-$25,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.00$0.49$0.51
2022Summary only. Only limited summary data is available for this year.$0.40$0.00$0.02$0.21$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.12$0.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.16$0.68$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.60$0.85$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.51$1.18$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.54$0.89$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.07$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.36$0.62$0.25