JUNIOR ACHIEVEMENT OF DELAWARE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JUNIOR ACHIEVEMENT OF DELAWARE INC (EIN 51-0078199)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-07
IRS object ID
201820389349300402
Schema version
2016v3.1
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)
Return2018-02-07T08:30:11-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone3026544510PhoneNum
Signature2018-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH V GIORDANO CPAPreparerPersonNm
PTINP01249336PTIN
Phone3022660202PhoneNum
Preparation2018-02-02PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdA7C5D6A724A04B973C2053CEB65C0BEAAFF2FE7DAtSubmissionCreationDeviceId
At Submission Filing Device Id4CD7EB480A27E4FDC1DFDE3B5C47D7777D798199AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,160,527GrossReceiptsAmt
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 Employee14TotalEmployeeCnt
Total Volunteers1800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$816,507PYContributionsGrantsAmt
CY Contributions Grants$852,968CYContributionsGrantsAmt
PY Program Service Revenue$227,901PYProgramServiceRevenueAmt
CY Program Service Revenue$171,717CYProgramServiceRevenueAmt
PY Investment Income$1,654PYInvestmentIncomeAmt
CY Investment Income$2,914CYInvestmentIncomeAmt
PY Other Revenue$66,089PYOtherRevenueAmt
CY Other Revenue$51,710CYOtherRevenueAmt
PY Total Revenue$1,112,151PYTotalRevenueAmt
CY Total Revenue$1,079,309CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$671,999PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$675,043CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,068CYTotalFundraisingExpenseAmt
PY Other Expenses$384,060PYOtherExpensesAmt
CY Other Expenses$420,068CYOtherExpensesAmt
PY Total Expenses$1,056,059PYTotalExpensesAmt
CY Total Expenses$1,095,111CYTotalExpensesAmt
PY Revenues Less Expenses$56,092PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,802CYRevenuesLessExpensesAmt
Total Assets BOY$1,940,825TotalAssetsBOYAmt
Total Assets EOY$1,853,333TotalAssetsEOYAmt
Total Liabilities BOY$506,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$425,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,434,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,428,207NetAssetsOrFundBalancesEOYAmt
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$745,775ExpenseAmt
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 JA INNOVATION HUB, WHICH COMPRISE JUNIOR ACHIEVEMENT OF DELAWARE, INC.'S ONE-OF-A-KIND 13,000 SQUARE FOOT EXPERIENTIAL LEARNING CENTER, JA CAMPUS. OVER 100,000 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, 16,000+ STUDENTS WERE SERVED AT JA CAMPUS IN SCHOOLS AND COMMUNITY CENTERS ACROSS THE STATE AND IN NEARBY SALEM AND CECIL COUNTIES. IN TOTAL, MORE THAN 149 SCHOOLS AND AGENCIES PARTICIPATED DURING THE 2016-17 YEAR.Desc
Total Program Service Expenses$745,775TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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

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
CHAIRMAN/TRE1.00Yes (X)$0$0$0
BARRY WILLOUGHBY ESQ
GENERAL COUN1.00Yes (X)$0$0$0
DR SCOTT JONES
AUDIT CHAIR1.00Yes (X)$0$0$0
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
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
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
KEVIN KEEGAN
BOARD MEMBER1.00Yes (X)$0$0$0
GAY LYNCH M ED
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD OLSON
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
BERNICE WHALEY
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT EPPES
PRESIDENT40.00$113,290$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,290TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$258,915GovernmentGrantsAmt
All Other Contributions$594,053AllOtherContributionsAmt
Total Contributions$852,968TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBIZTOWN & FINANCE PARKDesc
Business531190BusinessCd
Total Revenue Column$171,717TotalRevenueColumnAmt
Related Or Exempt Func Income$171,717RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$171,717TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,914TotalRevenueColumnAmt
Exclusion$2,914ExclusionAmt

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$112,711FundraisingGrossIncomeAmt
Fundraising Direct Expenses$67,573FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,138TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME: COLLABO$19,000$19,000
MISCELLANEOUS INCOME: SCHOLAR$1,007$1,007
MISCELLANEOUS INCOME: OTHER$210$210
FieldValueIRS element (for citing)
Other Revenue Total$20,217OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,079,309TotalRevenueColumnAmt
Related Or Exempt Func Income$171,927RelatedOrExemptFuncIncomeAmt
Exclusion$9,276ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$72,500ProgramServicesAmt
Management And General$38,750ManagementAndGeneralAmt
Fundraising$13,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$388,506TotalAmt
Program Services$225,333ProgramServicesAmt
Management And General$120,437ManagementAndGeneralAmt
Fundraising$42,736FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,812TotalAmt
Program Services$71,231ProgramServicesAmt
Management And General$38,072ManagementAndGeneralAmt
Fundraising$13,509FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,725TotalAmt
Program Services$22,460ProgramServicesAmt
Management And General$12,005ManagementAndGeneralAmt
Fundraising$4,260FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,190TotalAmt
Program Services$27,682ProgramServicesAmt
Management And General$3,314ManagementAndGeneralAmt
Fundraising$1,194FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,803TotalAmt
Program Services$2,786ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$1,537FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,676TotalAmt
Program Services$18,941ProgramServicesAmt
Management And General$4,735ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$119,532TotalAmt
Program Services$89,649ProgramServicesAmt
Management And General$29,883ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,287TotalAmt
Program Services$4,494ProgramServicesAmt
Management And General$793ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$73,206$73,206
FRANCHISE FEES$40,275$40,275
REPAIRS AND MAINTENANCE$39,351$33,448$5,903
UTILITIES$22,632$16,973$5,659

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,116TotalAmt
Program Services$46,797ProgramServicesAmt
Management And General$8,237ManagementAndGeneralAmt
Fundraising$4,082FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,095,111TotalAmt
Program Services$745,775ProgramServicesAmt
Management And General$268,268ManagementAndGeneralAmt
Fundraising$81,068FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,767BOYAmt
EOY$171,387EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,030BOYAmt
EOY$11,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,384BOYAmt
EOY$29,382EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,139BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,694BOYAmt
EOY$7,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,185,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,728,219LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,476,188BOYAmt
EOY$1,457,318EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$88,841BOYAmt
EOY$98,301EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$103,782BOYAmt
EOY$77,845EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,940,825BOYAmt
EOY$1,853,333EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,868BOYAmt
EOY$10,776EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,300BOYAmt
EOY$24,217EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$475,000BOYAmt
EOY$390,133EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$506,168BOYAmt
EOY$425,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,112,560BOYAmt
EOY$1,114,367EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$322,097BOYAmt
EOY$313,840EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,434,657BOYAmt
EOY$1,428,207EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,940,825BOYAmt
EOY$1,853,333EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,802ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,352NetUnrlzdGainsLossesInvstAmt
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$685,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$816,507CurrentTaxYearMinus1YearAmt
Current Tax Year$852,968CurrentTaxYearAmt
Total$3,732,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$685,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$816,507CurrentTaxYearMinus1YearAmt
Current Tax Year$852,968CurrentTaxYearAmt
Total$3,732,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,732,375PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,654CurrentTaxYearMinus1YearAmt
Current Tax Year$2,914CurrentTaxYearAmt
Total$16,091TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,007CurrentTaxYearAmt
Total$40,007TotalAmt
FieldValueIRS element (for citing)
Total Support$3,788,473TotalSupportAmt
Gross Receipts Rltd Activities$1,376,628GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98520PublicSupportCY170Pct
Public Support PY1700.99020PublicSupportPY170Pct
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 20,000ExplanationTxt

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$88,841BeginningYearBalanceAmt
Investment Earnings Or Losses$10,730InvestmentEarningsOrLossesAmt
Administrative Expenses$1,270AdministrativeExpensesAmt
End Year Balance$98,301EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,521BeginningYearBalanceAmt
Investment Earnings Or Losses$11,380InvestmentEarningsOrLossesAmt
Administrative Expenses$1,398AdministrativeExpensesAmt
End Year Balance$97,503EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,086BeginningYearBalanceAmt
Investment Earnings Or Losses$4,791InvestmentEarningsOrLossesAmt
Administrative Expenses$1,356AdministrativeExpensesAmt
End Year Balance$87,521EndYearBalanceAmt
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$887,161DepreciationAmt
Book Value$1,344,209BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$535,114OtherCostOrOtherBasisAmt
Depreciation$500,192DepreciationAmt
Book Value$34,922BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$419,053OtherCostOrOtherBasisAmt
Depreciation$340,866DepreciationAmt
Book Value$78,187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,457,318TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$98,301BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$98,301TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,102,306TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,352NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$13,645DonatedServicesAndUseFcltsAmt
Revenue Not Reported$22,997RevenueNotReportedAmt
Revenue Subtotal$1,079,309RevenueSubtotalAmt
Total Revenue Per Form990$1,079,309TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,108,756TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,645DonatedServicesUseFcltsAmt
Expenses Not Reported$13,645ExpensesNotReportedAmt
Expenses Subtotal$1,095,111ExpensesSubtotalAmt
Total Expenses Per Form990$1,095,111TotalExpensesPerForm990Amt

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, 2014, 2015 AND 2016 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, 2017 AND 2016.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HALL OF FAMEEvent1Nm
Gross Receipts Event1$78,900GrossReceiptsEvent1Amt
Gross Revenue Event1$78,900GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,828OtherDirectExpensesEvent1Amt
Event2STEM FUSIONEvent2Nm
Gross Receipts Event2$33,573GrossReceiptsEvent2Amt
Gross Revenue Event2$33,573GrossRevenueEvent2Amt
Other Direct Expenses Event2$29,155OtherDirectExpensesEvent2Amt
Gross Receipts Total$112,473GrossReceiptsTotalAmt
Gross Revenue Total Events$112,473GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$58,983OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,983DirectExpenseSummaryEventsAmt
Net Income Summary$53,490NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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