JUNIOR ACHIEVEMENT OF DELAWARE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JUNIOR ACHIEVEMENT OF DELAWARE INC (EIN 51-0078199)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-28
IRS object ID
201930289349301353
Schema version
2017v2.3
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)
Return2019-01-28T17:28:58-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-12-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH V GIORDANO CPAPreparerPersonNm
PTINP01249336PTIN
Phone3022660202PhoneNum
Preparation2018-12-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.162.229.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-28IPDt
IP Tm17:28:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA7C5D6A724A04B973C2053CEB65C0BEAAFF2FE7DAtSubmissionCreationDeviceId
At Submission Filing Device Id4CD7EB480A27E4FDC1DFDE3B5C47D7777D798199AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,274,547GrossReceiptsAmt
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 Employee15TotalEmployeeCnt
Total Volunteers2110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$872,428PYContributionsGrantsAmt
CY Contributions Grants$1,000,357CYContributionsGrantsAmt
PY Program Service Revenue$152,257PYProgramServiceRevenueAmt
CY Program Service Revenue$178,069CYProgramServiceRevenueAmt
PY Investment Income$2,914PYInvestmentIncomeAmt
CY Investment Income$2,166CYInvestmentIncomeAmt
PY Other Revenue$51,710PYOtherRevenueAmt
CY Other Revenue$54,254CYOtherRevenueAmt
PY Total Revenue$1,079,309PYTotalRevenueAmt
CY Total Revenue$1,234,846CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$675,043PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$710,023CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,065CYTotalFundraisingExpenseAmt
PY Other Expenses$420,068PYOtherExpensesAmt
CY Other Expenses$401,176CYOtherExpensesAmt
PY Total Expenses$1,095,111PYTotalExpensesAmt
CY Total Expenses$1,111,199CYTotalExpensesAmt
PY Revenues Less Expenses-$15,802PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$123,647CYRevenuesLessExpensesAmt
Total Assets BOY$1,853,333TotalAssetsBOYAmt
Total Assets EOY$2,037,892TotalAssetsEOYAmt
Total Liabilities BOY$425,125TotalLiabilitiesBOYAmt
Total Liabilities EOY$481,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,428,208NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,556,492NetAssetsOrFundBalancesEOYAmt
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$734,000ExpenseAmt
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, 16,014 STUDENTS WERE SERVED BY 2,110 VOLUNTEERS 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 2017-18 YEAR.Desc
Total Program Service Expenses$734,000TotalProgramServiceExpensesAmt
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
Employee15EmployeeCnt
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
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 StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEFFREY TURI
TREASURER/CH1.00Yes (X)$0$0$0
BARRY WILLOUGHBY ESQ
GENERAL COUN1.00Yes (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
JOHN OLIVER
COUNCIL MEMB1.00Yes (X)$0$0$0
DR JON WICKERT
COUNCIL MEMB1.00Yes (X)$0$0$0
STEPHEN BACH
BOARD MEMBER1.00Yes (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 DELCOLLO 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)$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
ROBERT EPPES
PRESIDENT/EX40.00$113,951$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,951TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$219,722GovernmentGrantsAmt
All Other Contributions$780,635AllOtherContributionsAmt
Total Contributions$1,000,357TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBIZTOWN & FINANCE PARKDesc
Business531190BusinessCd
Total Revenue Column$178,069TotalRevenueColumnAmt
Related Or Exempt Func Income$178,069RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$178,069TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,166TotalRevenueColumnAmt
Exclusion$2,166ExclusionAmt

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$81,598FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,056FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,542TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME: COLLABO$10,250$10,250
MISCELLANEOUS INCOME: OTHER$1,471$1,471
MISCELLANEOUS INCOME: SCHOLAR$636$636
FieldValueIRS element (for citing)
Other Revenue Total$12,357OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,234,846TotalRevenueColumnAmt
Related Or Exempt Func Income$179,540RelatedOrExemptFuncIncomeAmt
Exclusion-$593ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$72,500ProgramServicesAmt
Management And General$37,500ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$398,690TotalAmt
Program Services$231,240ProgramServicesAmt
Management And General$119,607ManagementAndGeneralAmt
Fundraising$47,843FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,297TotalAmt
Program Services$76,106ProgramServicesAmt
Management And General$41,732ManagementAndGeneralAmt
Fundraising$29,459FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,036TotalAmt
Program Services$22,641ProgramServicesAmt
Management And General$11,711ManagementAndGeneralAmt
Fundraising$4,684FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,690TotalAmt
Program Services$25,785ProgramServicesAmt
Management And General$6,336ManagementAndGeneralAmt
Fundraising$3,569FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,474TotalAmt
Program Services$4,335ProgramServicesAmt
Management And General$747ManagementAndGeneralAmt
Fundraising$2,392FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,061TotalAmt
Program Services$12,849ProgramServicesAmt
Management And General$3,212ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,265TotalAmt
Program Services$83,449ProgramServicesAmt
Management And General$27,816ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,645TotalAmt
Program Services$4,798ProgramServicesAmt
Management And General$847ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$57,189$57,189
FRANCHISE FEES$40,373$40,373
REPAIRS AND MAINTENANCE$35,673$30,322$5,351
PROFESSIONAL FEES$26,144$18,706$7,133$305

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,662TotalAmt
Program Services$53,707ProgramServicesAmt
Management And General$8,142ManagementAndGeneralAmt
Fundraising$3,813FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,111,199TotalAmt
Program Services$734,000ProgramServicesAmt
Management And General$270,134ManagementAndGeneralAmt
Fundraising$107,065FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,387BOYAmt
EOY$457,151EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,300BOYAmt
EOY$1,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,382BOYAmt
EOY$32,681EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$9,154EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,800BOYAmt
EOY$2,875EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,193,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,839,036LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,457,318BOYAmt
EOY$1,354,017EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$98,301BOYAmt
EOY$103,169EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,853,333BOYAmt
EOY$2,037,892EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,775BOYAmt
EOY$53,474EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,217BOYAmt
EOY$8,206EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$390,133BOYAmt
EOY$419,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$425,125BOYAmt
EOY$481,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,114,368BOYAmt
EOY$1,021,325EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,840BOYAmt
EOY$535,167EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,428,208BOYAmt
EOY$1,556,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,853,333BOYAmt
EOY$2,037,892EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$123,647ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,637NetUnrlzdGainsLossesInvstAmt
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$681,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$695,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$816,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$852,968CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,357CurrentTaxYearAmt
Total$4,046,807TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$681,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$695,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$816,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$852,968CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,357CurrentTaxYearAmt
Total$4,046,807TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$283,415SubstantialContributorsTotAmt
Public Support Total170$3,763,392PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,914CurrentTaxYearMinus1YearAmt
Current Tax Year$2,166CurrentTaxYearAmt
Total$15,796TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,007CurrentTaxYearMinus1YearAmt
Current Tax Year$10,886CurrentTaxYearAmt
Total$50,893TotalAmt
FieldValueIRS element (for citing)
Total Support$4,113,496TotalSupportAmt
Gross Receipts Rltd Activities$949,028GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91490PublicSupportCY170Pct
Public Support PY1700.98520PublicSupportPY170Pct
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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$97,503BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,811InvestmentEarningsOrLossesAmt
Administrative Expenses$1,389AdministrativeExpensesAmt
End Year Balance$92,303EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,521BeginningYearBalanceAmt
Investment Earnings Or Losses$11,380InvestmentEarningsOrLossesAmt
Administrative Expenses$1,398AdministrativeExpensesAmt
End Year Balance$97,503EndYearBalanceAmt
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$2,231,370OtherCostOrOtherBasisAmt
Depreciation$950,767DepreciationAmt
Book Value$1,280,603BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$542,630OtherCostOrOtherBasisAmt
Depreciation$507,122DepreciationAmt
Book Value$35,508BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$419,053OtherCostOrOtherBasisAmt
Depreciation$381,147DepreciationAmt
Book Value$37,906BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,354,017TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$103,169BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$103,169TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,253,128TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,637NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$13,645DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,282RevenueNotReportedAmt
Revenue Subtotal$1,234,846RevenueSubtotalAmt
Total Revenue Per Form990$1,234,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,124,844TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,645DonatedServicesUseFcltsAmt
Expenses Not Reported$13,645ExpensesNotReportedAmt
Expenses Subtotal$1,111,199ExpensesSubtotalAmt
Total Expenses Per Form990$1,111,199TotalExpensesPerForm990Amt

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 STATEMENTS 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, 2015, 2016 AND 2017 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, 2018 AND 2017.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HALL OF FAMEEvent1Nm
Gross Receipts Event1$76,090GrossReceiptsEvent1Amt
Gross Revenue Event1$76,090GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,760OtherDirectExpensesEvent1Amt
Event2OTHER SPECIAL EEvent2Nm
Gross Receipts Event2$5,508GrossReceiptsEvent2Amt
Gross Revenue Event2$5,508GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,296OtherDirectExpensesEvent2Amt
Gross Receipts Total$81,598GrossReceiptsTotalAmt
Gross Revenue Total Events$81,598GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,056OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,056DirectExpenseSummaryEventsAmt
Net Income Summary$55,542NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ADURING THE 2017-18 YEAR.
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS CONSIST OF ANY PERSON OR ORGANIZATION WHO DESIRES MEMBERSHIP IN THE ORGANIZATION AND CONTRIBUTES THE MINIMUM 50 MEMBERSHIP FEE.
FORM 990, PAGE 6, PART VI, LINE 7ATHE GOVERNING BODY IS ELECTED ANNUALLY BY THE ORGANIZATION'S MEMBERSHIP. EACH MEMBER IS ENTITLED TO ONE VOTE.
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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