JUNIOR ACHIEVEMENT OF DELAWARE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JUNIOR ACHIEVEMENT OF DELAWARE INC (EIN 51-0078199)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-13
IRS object ID
202040449349300319
Schema version
2018v3.2
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)
Return2020-02-13T08:54:43-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Phone3026504510PhoneNum

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
Signature2020-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH V GIORDANO CPAPreparerPersonNm
PTINP01249336PTIN
Phone3022660202PhoneNum
Preparation2020-02-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.162.229.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-13IPDt
IP Tm08:54:43IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA7C5D6A724A04B973C2053CEB65C0BEAAFF2FE7DAtSubmissionCreationDeviceId
At Submission Filing Device IdC43CA46B5A69DEB89D48D77C40AA5A002B17B54DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$1,189,471GrossReceiptsAmt
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 Independent25VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers2168TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,000,357PYContributionsGrantsAmt
CY Contributions Grants$885,654CYContributionsGrantsAmt
PY Program Service Revenue$178,069PYProgramServiceRevenueAmt
CY Program Service Revenue$208,350CYProgramServiceRevenueAmt
PY Investment Income$2,166PYInvestmentIncomeAmt
CY Investment Income$3,352CYInvestmentIncomeAmt
PY Other Revenue$54,254PYOtherRevenueAmt
CY Other Revenue$27,530CYOtherRevenueAmt
PY Total Revenue$1,234,846PYTotalRevenueAmt
CY Total Revenue$1,124,886CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$710,023PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$723,382CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$175,927CYTotalFundraisingExpenseAmt
PY Other Expenses$401,176PYOtherExpensesAmt
CY Other Expenses$436,813CYOtherExpensesAmt
PY Total Expenses$1,111,199PYTotalExpensesAmt
CY Total Expenses$1,160,195CYTotalExpensesAmt
PY Revenues Less Expenses$123,647PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,309CYRevenuesLessExpensesAmt
Total Assets BOY$2,037,892TotalAssetsBOYAmt
Total Assets EOY$1,838,140TotalAssetsEOYAmt
Total Liabilities BOY$481,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$314,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,556,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,523,203NetAssetsOrFundBalancesEOYAmt
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$721,394ExpenseAmt
Revenue$284,132RevenueAmt
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 110,000 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, 17,364 STUDENTS WERE SERVED BY 2,168 VOLUNTEERS AT JA CAMPUS AND IN SCHOOLS AND COMMUNITY CENTERS ACROSS THE STATE AND IN NEARBY SALEM AND CECIL COUNTIES. IN TOTAL, MORE THAN 169 SCHOOLS AND AGENCIES PARTICIPATED DURING THE 2018-19 YEAR.Desc
Total Program Service Expenses$721,394TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Employee17EmployeeCnt
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 Member25IndependentVotingMemberCnt
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 (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY TURI
TREASURER/CH1.00Yes (X)Yes (X)$0$0$0
BARRY WILLOUGHBY ESQ
GENERAL COUN1.00Yes (X)Yes (X)$0$0$0
DR SCOTT JONES
AUDIT CHAIR1.00Yes (X)Yes (X)$0$0$0
DR MARTY W DEGROOT
COUNCIL MEMB1.00Yes (X)Yes (X)$0$0$0
APRIL ELLENSWORTH
COUNCIL MEMB1.00Yes (X)Yes (X)$0$0$0
HOLLIE GORMAN
COUNCIL MEMB1.00Yes (X)Yes (X)$0$0$0
MICHAEL P MCGAY
COUNCIL MEMB1.00Yes (X)Yes (X)$0$0$0
GLENN MOORE
COUNCIL MEMB1.00Yes (X)Yes (X)$0$0$0
JOHN OLIVER
COUNCIL MEMB1.00Yes (X)Yes (X)$0$0$0
DR JON WICKERT
COUNCIL MEMB1.00Yes (X)Yes (X)$0$0$0
JONATHAN BARNES
BOARD MEMBER1.00Yes (X)$0$0$0
DR D DUSTY BLAKEY
BOARD MEMBER1.00Yes (X)$0$0$0
MARTY CARLINO
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG CLARKE
BOARD MEMBER1.00Yes (X)$0$0$0
HON ANTHONY DELCOLLA ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
GERARD ESPOSITO
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD FULTON
BOARD MEMBER1.00Yes (X)$0$0$0
AL GALLO
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN KEEGAN
BOARD MEMBER1.00Yes (X)$0$0$0
GAY LYNCH M ED
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
LUKE RHINE
BOARD MEMBER1.00Yes (X)$0$0$0
MARK STELLINI
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA THOMSON
BOARD MEMBER1.00Yes (X)$0$0$0
DR BERNICE WHALEY
BOARD MEMBER1.00Yes (X)$0$0$0
DR MATTHEW BURROWS
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT EPPES
PRESIDENT/EX40.00Yes (X)$113,842$0$31,021
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,842TotalReportableCompFromOrgAmt
Total Other Compensation$31,021TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$224,677GovernmentGrantsAmt
All Other Contributions$660,977AllOtherContributionsAmt
Total Contributions$885,654TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescJA BIZTOWN & JA FINANCE PARKDesc
Business531190BusinessCd
Total Revenue Column$208,350TotalRevenueColumnAmt
Related Or Exempt Func Income$208,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$208,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,352TotalRevenueColumnAmt
Exclusion$3,352ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$44,900RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$44,900RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$44,900TotalRevenueColumnAmt
Exclusion-$44,900ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,012FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,685FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,327TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOME:Desc
Total Revenue Column$18,103TotalRevenueColumnAmt
Exclusion$18,103ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,103OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,124,886TotalRevenueColumnAmt
Related Or Exempt Func Income$208,350RelatedOrExemptFuncIncomeAmt
Exclusion-$23,445ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$62,336ProgramServicesAmt
Management And General$32,993ManagementAndGeneralAmt
Fundraising$29,671FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$491,754TotalAmt
Program Services$245,231ProgramServicesAmt
Management And General$129,794ManagementAndGeneralAmt
Fundraising$116,729FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,966TotalAmt
Program Services$30,804ProgramServicesAmt
Management And General$24,108ManagementAndGeneralAmt
Fundraising$12,054FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,662TotalAmt
Program Services$19,831ProgramServicesAmt
Management And General$10,312ManagementAndGeneralAmt
Fundraising$9,519FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,289TotalAmt
Program Services$20,541ProgramServicesAmt
Management And General$8,724ManagementAndGeneralAmt
Fundraising$3,024FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,657TotalAmt
Program Services$9,325ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt
Fundraising$1,166FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,919TotalAmt
Program Services$12,825ProgramServicesAmt
Management And General$3,094ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,577TotalAmt
Program Services$68,683ProgramServicesAmt
Management And General$22,894ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,304TotalAmt
Program Services$3,658ProgramServicesAmt
Management And General$646ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$137,326$137,326
REPAIRS AND MAINTENANCE$42,067$35,757$6,310
PUBLIC RELATIONS$42,026$36,630$1,932$3,464
UTILITIES$19,105$14,329$4,776

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,543TotalAmt
Program Services$24,118ProgramServicesAmt
Management And General$16,125ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,160,195TotalAmt
Program Services$721,394ProgramServicesAmt
Management And General$262,874ManagementAndGeneralAmt
Fundraising$175,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$457,151BOYAmt
EOY$209,378EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,681BOYAmt
EOY$47,937EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,154BOYAmt
EOY$10,342EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,875BOYAmt
EOY$6,127EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,306,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,930,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,354,017BOYAmt
EOY$1,375,967EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$103,169BOYAmt
EOY$110,544EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,037,892BOYAmt
EOY$1,838,140EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,474BOYAmt
EOY$51,494EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,206BOYAmt
EOY$18,325EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$419,720BOYAmt
EOY$245,118EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$481,400BOYAmt
EOY$314,937EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,021,325BOYAmt
EOY$1,106,488EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$535,167BOYAmt
EOY$416,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,556,492BOYAmt
EOY$1,523,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,037,892BOYAmt
EOY$1,838,140EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,309ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,020NetUnrlzdGainsLossesInvstAmt
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$695,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$816,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$852,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000,357CurrentTaxYearMinus1YearAmt
Current Tax Year$885,654CurrentTaxYearAmt
Total$4,251,094TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$695,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$816,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$852,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000,357CurrentTaxYearMinus1YearAmt
Current Tax Year$885,654CurrentTaxYearAmt
Total$4,251,094TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$484,848SubstantialContributorsTotAmt
Public Support Total170$3,766,246PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,166CurrentTaxYearMinus1YearAmt
Current Tax Year$3,352CurrentTaxYearAmt
Total$15,934TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,886CurrentTaxYearMinus1YearAmt
Current Tax Year$18,103CurrentTaxYearAmt
Total$68,996TotalAmt
FieldValueIRS element (for citing)
Total Support$4,336,024TotalSupportAmt
Gross Receipts Rltd Activities$877,634GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86860PublicSupportCY170Pct
Public Support PY1700.91490PublicSupportPY170Pct
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 50,893ExplanationTxt

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$103,169BeginningYearBalanceAmt
Investment Earnings Or Losses$4,257InvestmentEarningsOrLossesAmt
Administrative Expenses$1,509AdministrativeExpensesAmt
End Year Balance$110,544EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$92,303BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,197InvestmentEarningsOrLossesAmt
Administrative Expenses$1,265AdministrativeExpensesAmt
End Year Balance$88,841EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$97,503BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,811InvestmentEarningsOrLossesAmt
Administrative Expenses$1,389AdministrativeExpensesAmt
End Year Balance$92,303EndYearBalanceAmt
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$2,284,322OtherCostOrOtherBasisAmt
Depreciation$1,016,543DepreciationAmt
Book Value$1,267,779BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$542,630OtherCostOrOtherBasisAmt
Depreciation$513,985DepreciationAmt
Book Value$28,645BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$479,628OtherCostOrOtherBasisAmt
Depreciation$400,085DepreciationAmt
Book Value$79,543BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,375,967TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$110,544BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$110,544TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,171,806TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,020NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$44,900DonatedServicesAndUseFcltsAmt
Revenue Not Reported$46,920RevenueNotReportedAmt
Revenue Subtotal$1,124,886RevenueSubtotalAmt
Total Revenue Per Form990$1,124,886TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,205,095TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,900DonatedServicesUseFcltsAmt
Expenses Not Reported$44,900ExpensesNotReportedAmt
Expenses Subtotal$1,160,195ExpensesSubtotalAmt
Total Expenses Per Form990$1,160,195TotalExpensesPerForm990Amt

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, 2016, 2017 AND 2018 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, 2019 AND 2018.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HALL OF FAMEEvent1Nm
Gross Receipts Event1$67,680GrossReceiptsEvent1Amt
Gross Revenue Event1$67,680GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,945OtherDirectExpensesEvent1Amt
Event2GUEST BARTENDINEvent2Nm
Gross Receipts Event2$6,332GrossReceiptsEvent2Amt
Gross Revenue Event2$6,332GrossRevenueEvent2Amt
Other Direct Expenses Event2$740OtherDirectExpensesEvent2Amt
Gross Receipts Total$74,012GrossReceiptsTotalAmt
Gross Revenue Total Events$74,012GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,685OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,685DirectExpenseSummaryEventsAmt
Net Income Summary$54,327NetIncomeSummaryAmt

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 110,000 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, 17,364 STUDENTS WERE SERVED BY 2,168 VOLUNTEERS AT JA CAMPUS AND IN SCHOOLS AND COMMUNITY CENTERS ACROSS THE STATE AND IN NEARBY SALEM AND CECIL COUNTIES. IN TOTAL, MORE THAN 169 SCHOOLS AND AGENCIES PARTICIPATED DURING THE 2018-19 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 COMPENSATION 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 COMPENSATION 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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