Civic Intelligence

Delaware School Nutrition Assoc C/O Pam Gouge

990EZ • Fiscal year 2017 • EIN 74-3160647

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2018

Organization ProfileWWW.DESCHOOLNUTRITION.ORG
28990 Harriet AveHarbeson, DE 19951

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,939

Down $35,042 (-66%) from 2016

Net Assets

Down

$17,939

Down $35,042 (-66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$53,993

Down $52,986 (-50%) from 2016

Expenses

Up

$89,035

Up $95 (+0.1%) from 2016

Net Income

Down

-$35,042

Down $53,081 (-294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$17,939
Liabilities-
Net Assets$17,939
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$53,993
Expenses$89,035
Net Income-$35,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2018
Return Version
2016v3.0
Gross Receipts
$53,993
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
DSNA'S MISSION IS TO ENSURE ALL CHILDREN OF DELAWARE HAVE ACCESS TO HEALTHFUL SCHOOL MEALS AND NUTRITION EDUCATION.$4,000$84,185
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM GOUGEPresident-$0--
CHERYLE LORD-GORDONPresident El-$0--
REENIE BRIODYVice Preside-$0--
ANDE SOLGESecretary-$0--
JULIE KIRBYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delaware School Nutrition Assoc
EIN
74-3160647
Phone
3023232743
Address
28990 HARRIET AVE, HARBESON, DE 19951

Signing Officer

Name
Julie Kirby
Title
Treasurer
Phone
3026974978
Signed
2018-10-27
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 11,700 spring industry show cost of goods sold 60,166 expenses website 2,294 national conferences 6,025 dishonesty bond 291 50/50 1,989 gifts 112 miscellaneous 788 total 83,365”

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 Appendix131 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03023232743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 NORTH PORTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019973
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017939
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017939
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt053993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04467
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM GOUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYLE LORD-GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REENIE BRIODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDE SOLGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE KIRBY
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/OtherExpensesTotalAmt083365
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/ProgramServiceRevenueAmt041630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DSNA'S MISSION IS TO ENSURE ALL CHILDREN OF DELAWARE HAVE ACCESS TO HEALTHFUL SCHOOL MEALS AND NUTRITION EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089035
IRS990EZ/TotalProgramServiceExpensesAmt084185
IRS990EZ/TotalRevenueAmt053993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESCHOOLNUTRITION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029323
IRS990ScheduleA/TotalSupportAmt029323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL HOUSE OF DELEGATES CON COST OF GOODS SOLD 11,700 SPRING INDUSTRY SHOW COST OF GOODS SOLD 60,166 EXPENSES WEBSITE 2,294 NATIONAL CONFERENCES 6,025 DISHONESTY BOND 291 50/50 1,989 GIFTS 112 MISCELLANEOUS 788 TOTAL 83,365
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026974978
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE SCHOOL NUTRITION ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHERYLE LORD-GORDON PRES ELECT
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0743160647
ReturnHeader/Filer/PhoneNum03023232743
ReturnHeader/Filer/USAddress/AddressLine1Txt028990 HARRIET AVE
ReturnHeader/Filer/USAddress/CityNm0HARBESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRST STATE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03027366657
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SARCHETT CPA
ReturnHeader/ReturnTs02017-11-06T15:48:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,939
Liabilities
-
Net assets
$17,939
Revenue
$53,993
Expenses
$89,035
Net income
-$35,042
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
2017Detailed filing. Detailed filing data is available for this year.$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