Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 53.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$56,853
Down $120,025 (-68%) from 2020
Net Assets
Down$56,853
Down $32,525 (-36%) from 2020
Liabilities
Down$0
Down $87,500 (-100%) from 2020
Revenue
Down$132,158
Down $70,470 (-35%) from 2020
Expenses
Down$164,683
Down $48,205 (-23%) from 2020
Net Income
Down-$32,525
Down $22,265 (-217%) from 2020
The desca programs help innovators and technologists plug into delaware's innovation ecosystem by connecting them to resources, mentors and funding/strategic partners to help speed the commercialization of their products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,878 | $56,853 | ▼ $120,025 |
| Total Assets | $176,878 | $56,853 | ▼ $120,025 |
| Liabilities | |||
| Deferred Revenue | $87,500 | - | - |
| Total Liabilities | $87,500 | $0 | ▼ $87,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $89,378 | $56,853 | ▼ $32,525 |
| Total Net Assets Fund Balance | $89,378 | $56,853 | ▼ $32,525 |
| Total Liabilities and Net Assets / Fund Balance | $176,878 | $56,853 | ▼ $120,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dora Cheatham | Executive Di | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Bryan Tracy | President |
| Ellinor Carlson | Director |
| Eric Steinman | Director |
| Erica Nemser | Director |
| Janet E Reed | Director |
| Jeffrey Politis | Director |
| Julius Korley | Director |
| Mark D Kuller | Director |
| Melinda Burn | Director |
| Natalia Quiroz | Director |
| Roger R Strickland | Director |
| Yati Waghray | Director |
| Barbara Dehaven | Secretary |
| Robert R Thompson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $130,578 |
| Other Expenses | $34,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $115,000 | - | $115,000 |
| Conferences and Meetings | $19,171 | - | - | $19,171 |
| Payroll Taxes | - | $8,798 | - | $8,798 |
| Other Employee Benefits | - | $6,780 | - | $6,780 |
| Office Expenses | - | $5,528 | - | $5,528 |
| Fees for Services Other | $613 | $3,334 | - | $3,947 |
| Advertising | - | $3,940 | - | $3,940 |
| Insurance | - | $1,519 | - | $1,519 |
| Total Functional Expenses | $19,784 | $144,899 | $0 | $164,683 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members are elected then their respective information is passed to the board of directors and executive director. The new member is then approved.”
“At the monthly meetings the previous meetings are approved by a majority of the board. The monthly financials are approved by a majority of the board.”
“Bryan tracy 239 lisa drive new castle, de 19720 barbara dehaven 550 south college avenue newark, de 19713 dora cheatham 104 grand oaks drive dover, de 19901 jeffrey politis 2321 woodland land wilmington, de 19810 roger r. Strickland 20 hurst road wilmington, de 19803 mark d. Kuller 102 carrage way wilmington, de 19803 natalia quiroz 331 delaware circle newark, de 19711 ellinor carlson 500 hercules road wilmington, de 19808 yati waghray 7 rivendall court hockessin, de 19707 erica nemser 1 innovation way newark, de 19711 melinda burn 205 barberry drive wilmington, de 19808 julius korley 449 spring hollow drive middletown, de 19709 erica crell 222 hawthorne lane wilmington, de 19803 eric steinman 113 west park place newark, de 19711 janet e. Reed 1313 north market street 6th floor wilmington, de 19801-6108”
“A copy of the final form 990 is distributed to all board members and executive director for review and approval.”
“The board of directors approves the executive directors salary.”
“No documents available to the public”
“The desca programs help innovators and technologists plug into delaware's innovation ecosystem by connecting them to resources, mentors and funding/strategic partners to help speed the commercialization of their products.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DESCA PROGRAMS HELP INNOVATORS AND TECHNOLOGISTS PLUG INTO DELAWARE'S INNOVATION ECOSYSTEM BY CONNECTING THEM TO RESOURCES, MENTORS AND FUNDING/STRATEGIC PARTNERS TO HELP SPEED THE COMMERCIALIZATION OF THEIR PRODUCTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3940 |
| IRS990/AllOtherContributionsAmt | 0 | 102500 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT R THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022338034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 BROOKSIDE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19171 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 34105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130578 |
| IRS990/CYTotalExpensesAmt | 0 | 164683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 132158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONFERENCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3947 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORA CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELINDA BURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLINOR CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA DEHAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIUS KORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK D KULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA NEMSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY POLITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATALIA QUIROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET E REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC STEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER R STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT R THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRYAN TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YATI WAGHRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 132158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DESCA PROGRAMS HELP INNOVATORS AND TECHNOLOGISTS PLUG INTO DELAWARE'S INNOVATION ECOSYSTEM BY CONNECTING THEM TO RESOURCES, MENTORS AND FUNDING/STRATEGIC PARTNERS TO HELP SPEED THE COMMERCIALIZATION OF THEIR PRODUCTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56853 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5528 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRYAN TRACY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXIBITORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 305 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DELIVERY OF WORKSHOPS & WEBINAR TALENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENTREPRENEURSHIP & INNOVATIVE FORUM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 87170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125718 |
| IRS990/PYTotalExpensesAmt | 0 | 212888 |
| IRS990/PYTotalRevenueAmt | 0 | 202628 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32525 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 258278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 168073 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30515 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 426351 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 202628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30515 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DESCA PROGRAMS HELP INNOVATORS AND TECHNOLOGISTS PLUG INTO DELAWARE'S INNOVATION ECOSYSTEM BY CONNECTING THEM TO RESOURCES, MENTORS AND FUNDING/STRATEGIC PARTNERS TO HELP SPEED THE COMMERCIALIZATION OF THEIR PRODUCTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ELECTED THEN THEIR RESPECTIVE INFORMATION IS PASSED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. THE NEW MEMBER IS THEN APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE MONTHLY MEETINGS THE PREVIOUS MEETINGS ARE APPROVED BY A MAJORITY OF THE BOARD. THE MONTHLY FINANCIALS ARE APPROVED BY A MAJORITY OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BRYAN TRACY 239 LISA DRIVE NEW CASTLE, DE 19720 BARBARA DEHAVEN 550 SOUTH COLLEGE AVENUE NEWARK, DE 19713 DORA CHEATHAM 104 GRAND OAKS DRIVE DOVER, DE 19901 JEFFREY POLITIS 2321 WOODLAND LAND WILMINGTON, DE 19810 ROGER R. STRICKLAND 20 HURST ROAD WILMINGTON, DE 19803 MARK D. KULLER 102 CARRAGE WAY WILMINGTON, DE 19803 NATALIA QUIROZ 331 DELAWARE CIRCLE NEWARK, DE 19711 ELLINOR CARLSON 500 HERCULES ROAD WILMINGTON, DE 19808 YATI WAGHRAY 7 RIVENDALL COURT HOCKESSIN, DE 19707 ERICA NEMSER 1 INNOVATION WAY NEWARK, DE 19711 MELINDA BURN 205 BARBERRY DRIVE WILMINGTON, DE 19808 JULIUS KORLEY 449 SPRING HOLLOW DRIVE MIDDLETOWN, DE 19709 ERICA CRELL 222 HAWTHORNE LANE WILMINGTON, DE 19803 ERIC STEINMAN 113 WEST PARK PLACE NEWARK, DE 19711 JANET E. REED 1313 NORTH MARKET STREET 6TH FLOOR WILMINGTON, DE 19801-6108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 56853 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 102500 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 19784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164683 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56853 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 100 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 29658 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 176878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56853 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/AddressLine1Txt | 0 | 239 LISA DRIVE |
| IRS990/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19720 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DESCA.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT R THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3029851987 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DESCA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESC |
| ReturnHeader/Filer/EIN | 0 | 901140936 |
| ReturnHeader/Filer/PhoneNum | 0 | 3022338034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1448 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOCKESSIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19707 |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T11:38:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMPSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.