JUNIOR ACHIEVEMENT OF DELAWARE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JUNIOR ACHIEVEMENT OF DELAWARE INC (EIN 51-0078199)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-16
IRS object ID
202120759349300212
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-16T09:08:26-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203934956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHISMAN GIORDANO & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 CONTINENTAL DR STE 210AddressLine1Txt
CityNEWARKCityNm
State AbbreviationDEStateAbbreviationCd
ZIP197134330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510078199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR ACHIEVEMENT OF DELAWARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUNIBusinessNameControlTxt
Phone3026544510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1522 S WALNUT STREETAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT EPPESPersonNm
Person TitlePRESIDENT/EX-OFFICIOPersonTitleTxt
Phone3026544510PhoneNum
Signature2020-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH V GIORDANO CPAPreparerPersonNm
PTINP01249336PTIN
Phone3022660202PhoneNum
Preparation2021-03-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT EPPESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1522 S WALNUT STREETAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,346,336GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JADELAWARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN BOTH THE LOCAL AND GLOBAL ECONOMY THROUGH WORK READINESS, ENTREPRENEURSHIP, AND FINANCIAL LITERACY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers1204TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$885,654PYContributionsGrantsAmt
CY Contributions Grants$1,026,376CYContributionsGrantsAmt
PY Program Service Revenue$208,350PYProgramServiceRevenueAmt
CY Program Service Revenue$182,300CYProgramServiceRevenueAmt
PY Investment Income$3,352PYInvestmentIncomeAmt
CY Investment Income$3,947CYInvestmentIncomeAmt
PY Other Revenue$27,440PYOtherRevenueAmt
CY Other Revenue$81,577CYOtherRevenueAmt
PY Total Revenue$1,124,796PYTotalRevenueAmt
CY Total Revenue$1,294,200CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$723,382PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$791,457CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$192,228CYTotalFundraisingExpenseAmt
PY Other Expenses$436,813PYOtherExpensesAmt
CY Other Expenses$427,477CYOtherExpensesAmt
PY Total Expenses$1,160,195PYTotalExpensesAmt
CY Total Expenses$1,218,934CYTotalExpensesAmt
PY Revenues Less Expenses-$35,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,266CYRevenuesLessExpensesAmt
Total Assets BOY$1,838,140TotalAssetsBOYAmt
Total Assets EOY$1,845,215TotalAssetsEOYAmt
Total Liabilities BOY$314,937TotalLiabilitiesBOYAmt
Total Liabilities EOY$251,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,523,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,593,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN BOTH THE LOCAL AND GLOBAL ECONOMY THROUGH WORK READINESS, ENTREPRENEURSHIP, AND FINANCIAL LITERACY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$834,414ExpenseAmt
Revenue$182,300RevenueAmt
DescTHE ORGANIZATION'S MISSION IS ACCOMPLISHED THROUGH A DIVERSE PORTFOLIO OF ROBUST, VOLUNTEER-LED PROGRAMS SPANNING KINDERGARTEN THROUGH THE TWELFTH GRADE. THESE INCLUDE JA BIZTOWN, JA FINANCE PARK AND THE BRENNEN BUSINESS PROGRAM, WHICH COMPRISE JUNIOR ACHIEVEMENT OF DELAWARE, INC.'S ONE-OF-A- KIND 13,000 SQUARE FOOT EXPERIENTIAL LEARNING CENTER, JA CAMPUS. OVER 115,000 STUDENTS HAVE BECOME "ADULTS FOR A DAY" AT THE JA CAMPUS, MAKING CRITICAL FINANCIAL, EDUCATIONAL, AND CAREER DECISIONS IN AN ENVIRONMENT WHERE CONSEQUENCES ARE REAL ENOUGH TO MAKE AN INDELIBLE EDUCATIONAL IMPACT. LAST YEAR, 12,450 STUDENTS WERE SERVED BY 1,179 VOLUNTEERS EXCLUDING BOARD MEMBERS AT JA CAMPUS AND IN SCHOOLS AND COMMUNITY CENTERS ACROSS THE STATE AND IN NEARBY SALEM AND CECIL COUNTIES. IN TOTAL, MORE THAN 150 SCHOOLS AND AGENCIES PARTICIPATED DURING THE 2019-2020 YEAR.Desc
Total Program Service Expenses$834,414TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFERY A TURIPersonNm
Phone3026544510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1522 SOUTH WALNUT STREETAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT EPPES
PRESIDENT/EX40.00Yes (X)Yes (X)$121,798$0$21,516
JEFFREY TURI
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN OLIVER
CHAIR1.00Yes (X)Yes (X)$0$0$0
DR SCOTT JONES
AUDIT CHAIR1.00Yes (X)$0$0$0
DR MARTY W DEGROOT
COUNCIL MEMB1.00Yes (X)$0$0$0
APRIL ELLENSWORTH
COUNCIL MEMB1.00Yes (X)$0$0$0
HOLLIE GORMAN
COUNCIL MEMB1.00Yes (X)$0$0$0
MICHAEL P MCGAY
COUNCIL MEMB1.00Yes (X)$0$0$0
GLENN MOORE
COUNCIL MEMB1.00Yes (X)$0$0$0
DR JON WICKERT
COUNCIL MEMB1.00Yes (X)$0$0$0
WILLIAM JONES III
COUNCIL MEMB1.00Yes (X)$0$0$0
MARTY CARLINO
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD FULTON
BOARD MEMBER1.00Yes (X)$0$0$0
LUKE RHINE
BOARD MEMBER1.00Yes (X)$0$0$0
MARK STELLINI
BOARD MEMBER1.00Yes (X)$0$0$0
DR BERNICE WHALEY
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER BURKHARD
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES ERSKINE
BOARD MEMBER1.00Yes (X)$0$0$0
DR MATTHEW BURROWS
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY WILLOUGHBY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL VANDERSLICE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL P MCGAY
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH GERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MEGHAN CARTMELL
BOARD MEMBER1.00Yes (X)$0$0$0
NICHOLOUS CAROSELLA
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,798TotalReportableCompFromOrgAmt
Total Other Compensation$21,516TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$230,631GovernmentGrantsAmt
All Other Contributions$795,745AllOtherContributionsAmt
Total Contributions$1,026,376TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBIZTOWN & FINANCE PARKDesc
Business531190BusinessCd
Total Revenue Column$182,300TotalRevenueColumnAmt
Related Or Exempt Func Income$182,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$182,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,947TotalRevenueColumnAmt
Exclusion$3,947ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$13,645RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$13,645RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,645TotalRevenueColumnAmt
Exclusion-$13,645ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$113,666FundraisingGrossIncomeAmt
Fundraising Direct Expenses$38,491FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,175TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOME: OTHERDesc
Total Revenue Column$20,047TotalRevenueColumnAmt
Related Or Exempt Func Income$20,047RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,047OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,294,200TotalRevenueColumnAmt
Related Or Exempt Func Income$202,347RelatedOrExemptFuncIncomeAmt
Exclusion-$9,698ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,908TotalAmt
Program Services$89,632ProgramServicesAmt
Management And General$23,222ManagementAndGeneralAmt
Fundraising$35,054FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$461,939TotalAmt
Program Services$279,935ProgramServicesAmt
Management And General$72,524ManagementAndGeneralAmt
Fundraising$109,480FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$137,202TotalAmt
Program Services$81,823ProgramServicesAmt
Management And General$23,983ManagementAndGeneralAmt
Fundraising$31,396FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,408TotalAmt
Program Services$26,911ProgramServicesAmt
Management And General$6,972ManagementAndGeneralAmt
Fundraising$10,525FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,008TotalAmt
Program Services$9,480ProgramServicesAmt
Management And General$8,281ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,399TotalAmt
Program Services$27,589ProgramServicesAmt
Management And General$8,960ManagementAndGeneralAmt
Fundraising$1,850FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,118TotalAmt
Program Services$19,115ProgramServicesAmt
Management And General$15,003ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,354TotalAmt
Program Services$7,484ProgramServicesAmt
Management And General$935ManagementAndGeneralAmt
Fundraising$935FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,321TotalAmt
Program Services$4,257ProgramServicesAmt
Management And General$1,064ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$106,313TotalAmt
Program Services$79,735ProgramServicesAmt
Management And General$26,578ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,700TotalAmt
Program Services$3,995ProgramServicesAmt
Management And General$705ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$144,774$144,774
PUBLIC RELATIONS$33,132$28,824$1,601$2,707
REPAIRS AND MAINTENANCE$29,328$29,328
PROFESSIONAL FEES$2,483$1,307$1,142$34

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,547TotalAmt
Program Services$225ProgramServicesAmt
Management And General$1,322ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,218,934TotalAmt
Program Services$834,414ProgramServicesAmt
Management And General$192,292ManagementAndGeneralAmt
Fundraising$192,228FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,378BOYAmt
EOY$221,367EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,937BOYAmt
EOY$65,697EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,342BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,127BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,365,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,029,235LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,375,967BOYAmt
EOY$1,336,282EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$110,544BOYAmt
EOY$144,024EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$77,845BOYAmt
EOY$77,845EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,838,140BOYAmt
EOY$1,845,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,494BOYAmt
EOY$21,911EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,325BOYAmt
EOY$34,005EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$245,118BOYAmt
EOY$195,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$314,937BOYAmt
EOY$251,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,106,488BOYAmt
EOY$1,182,072EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$416,715BOYAmt
EOY$411,792EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,523,203BOYAmt
EOY$1,593,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,838,140BOYAmt
EOY$1,845,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,266ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,605NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$816,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$852,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$885,654CurrentTaxYearMinus1YearAmt
Current Tax Year$1,026,376CurrentTaxYearAmt
Total$4,581,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$816,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$852,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$885,654CurrentTaxYearMinus1YearAmt
Current Tax Year$1,026,376CurrentTaxYearAmt
Total$4,581,862TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$858,635SubstantialContributorsTotAmt
Public Support Total170$3,723,227PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,352CurrentTaxYearMinus1YearAmt
Current Tax Year$3,947CurrentTaxYearAmt
Total$14,033TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,220CurrentTaxYearMinus1YearAmt
Current Tax Year$21,079CurrentTaxYearAmt
Total$91,192TotalAmt
FieldValueIRS element (for citing)
Total Support$4,687,087TotalSupportAmt
Gross Receipts Rltd Activities$858,396GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79440PublicSupportCY170Pct
Public Support PY1700.86840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 91,192ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,544BeginningYearBalanceAmt
Contributions$39,266ContributionsAmt
Investment Earnings Or Losses-$4,605InvestmentEarningsOrLossesAmt
Administrative Expenses-$1,181AdministrativeExpensesAmt
End Year Balance$144,024EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,169BeginningYearBalanceAmt
Investment Earnings Or Losses$4,257InvestmentEarningsOrLossesAmt
Administrative Expenses$1,509AdministrativeExpensesAmt
End Year Balance$110,544EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,301BeginningYearBalanceAmt
Investment Earnings Or Losses$6,279InvestmentEarningsOrLossesAmt
Administrative Expenses$1,411AdministrativeExpensesAmt
End Year Balance$103,169EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,841BeginningYearBalanceAmt
Investment Earnings Or Losses$10,730InvestmentEarningsOrLossesAmt
Administrative Expenses$1,270AdministrativeExpensesAmt
End Year Balance$98,301EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$92,303BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,197InvestmentEarningsOrLossesAmt
Administrative Expenses$1,265AdministrativeExpensesAmt
End Year Balance$88,841EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,317,266OtherCostOrOtherBasisAmt
Depreciation$1,086,988DepreciationAmt
Book Value$1,230,278BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$551,582OtherCostOrOtherBasisAmt
Depreciation$521,113DepreciationAmt
Book Value$30,469BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$496,669OtherCostOrOtherBasisAmt
Depreciation$421,134DepreciationAmt
Book Value$75,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,336,282TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$144,024BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$144,024TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,303,240TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,605NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$13,645DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,040RevenueNotReportedAmt
Revenue Subtotal$1,294,200RevenueSubtotalAmt
Total Revenue Per Form990$1,294,200TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,232,579TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,645DonatedServicesUseFcltsAmt
Expenses Not Reported$13,645ExpensesNotReportedAmt
Expenses Subtotal$1,218,934ExpensesSubtotalAmt
Total Expenses Per Form990$1,218,934TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationJUNIOR ACHIEVEMENT OF DELAWARE, INC. 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. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740 "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT'S RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2017, 2018 AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2020 AND 2019.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HALL OF FAMEEvent1Nm
Gross Receipts Event1$95,735GrossReceiptsEvent1Amt
Gross Revenue Event1$95,735GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,286OtherDirectExpensesEvent1Amt
Event2OTHER SPECIAL EEvent2Nm
Gross Receipts Event2$17,931GrossReceiptsEvent2Amt
Gross Revenue Event2$17,931GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,205OtherDirectExpensesEvent2Amt
Gross Receipts Total$113,666GrossReceiptsTotalAmt
Gross Revenue Total Events$113,666GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,491OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,491DirectExpenseSummaryEventsAmt
Net Income Summary$75,175NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE ORGANIZATION'S MISSION IS ACCOMPLISHED THROUGH A DIVERSE PORTFOLIO OF ROBUST, VOLUNTEER-LED PROGRAMS SPANNING KINDERGARTEN THROUGH THE TWELFTH GRADE. THESE INCLUDE JA BIZTOWN, JA FINANCE PARK AND THE BRENNEN BUSINESS PROGRAM, WHICH COMPRISE JUNIOR ACHIEVEMENT OF DELAWARE, INC.'S ONE-OF-A- KIND 13,000 SQUARE FOOT EXPERIENTIAL LEARNING CENTER, JA CAMPUS. OVER 115,000 STUDENTS HAVE BECOME "ADULTS FOR A DAY" AT THE JA CAMPUS, MAKING CRITICAL FINANCIAL, EDUCATIONAL, AND CAREER DECISIONS IN AN ENVIRONMENT WHERE CONSEQUENCES ARE REAL ENOUGH TO MAKE AN INDELIBLE EDUCATIONAL IMPACT. LAST YEAR, 12,450 STUDENTS WERE SERVED BY 1,179 VOLUNTEERS EXCLUDING BOARD MEMBERS AT JA CAMPUS AND IN SCHOOLS AND COMMUNITY CENTERS ACROSS THE STATE AND IN NEARBY SALEM AND CECIL COUNTIES. IN TOTAL, MORE THAN 150 SCHOOLS AND AGENCIES PARTICIPATED DURING THE 2019-2020 YEAR.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CDISCLOSURES OF CONFLICTS OF INTEREST ARE MADE ANNUALLY IN WRITING AND ARE REVIEWED BY THE ORGANIZATION'S MANAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPARABLE DATA AND PERFORMANCE IS EVALUATED WHEN DETERMINING COMPENSATION FOR ALL EMPLOYEES. COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF OTHER STAFF IS REVIEWED AND APPROVED BY THE PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPARABLE DATA AND PERFORMANCE IS EVALUATED WHEN DETERMINING COMPENSATION FOR ALL EMPLOYEES. COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF OTHER STAFF IS REVIEWED AND APPROVED BY THE PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 18FORM 990 IS ALSO AVAILABLE ON GUIDESTAR
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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