DISTRIBUTIVE EDUCATION CLUBS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DISTRIBUTIVE EDUCATION CLUBS OF AMERICA (EIN 53-0215806)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-25
- IRS object ID
- 201302689349300100
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-25T01:19:56-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521853933 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1 |
| Address Line2 | 770 | AddressLine2 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530215806 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRIBUTIVE EDUCATION CLUBS OF AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIST | NameControl |
| Phone | 7038605000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1908 ASSOCIATION DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD L DAVIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7038605000 | Phone |
| Date Signed | 2013-09-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JONES | Name |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD L DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1908 ASSOCIATION DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11245336 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1151 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DECA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | DECA PREPARES EMERGING LEADERS AND ENTREPRENEURS IN MARKETING, FINANCE, HOSPITALITY AND MANAGEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 755479 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -35788 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1059066 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1069866 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5467644 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6964478 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71922 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132423 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 765131 | OtherRevenuePriorYear |
| Other Revenue Current Year | 820486 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7363763 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8987253 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 133893 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 268965 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2589043 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2810461 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 301691 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4332070 | OtherExpensePriorYear |
| Other Expenses Current Year | 5502221 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7055006 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8581647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 308757 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 405606 | RevenuesLessExpensesCY |
| Total Assets BOY | 7822465 | TotalAssetsBOY |
| Total Assets EOY | 8762358 | TotalAssetsEOY |
| Total Liabilities BOY | 1295078 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1762667 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6527387 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6999691 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DECA PREPARES EMERGING LEADERS AND ENTREPRENUERS IN MARKETING, FINANCE, HOSPITALITY AND MANAGEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7068584 | Expense |
| Grants | 268965 | Grants |
| Revenue | 6964478 | Revenue |
| Description | EDUCATIONAL - DECA PROVIDES EDUCATIONAL PROGRAMS TO HIGH SCHOOL AND COLLEGE STUDENTS AROUND THE GLOBE THROUGH ITS VARIOUS CONFERENCES, COMPETITIVE EVENTS, PUBLICATIONS AND RESOURCE MATERIALS. DECA IS ORGANIZED INTO TWO UNIQUE STUDENT DIVISIONS, THE HIGH SCHOOL DIVISION AND COLLEGE DIVISION, EACH WITH PROGRAMS DESIGNED TO ADDRESS THE LEARNING STYLES, INTEREST AND FOCUS OF ITS MEMBERS. DECA'S STUDENT MEMBERS LEVERAGE THEIR DECA EXPERIENCE TO BECOME ACADEMICALLY PREPARED, COMMUNITY ORIENTED, PROFESSIONALLY RESPONSIBLE, AND EXPERIENCED LEADERS. DECA ENHANCES THE PREPARATION FOR COLLEGE AND CAREERS BY PROVIDING CO-CURRICULAR EDUCATIONAL PROGRAMS THAT INTEGRATE INTO CLASSROOM INSTRUCTION, APPLYING LEARNING IN THE CONTEXT OF BUSINESS, CONNECTING TO BUSINESSES AND THE COMMUNITY AND PROMOTING COMPETITION. DECA SPONSORS CONFERENCES AND COMPETITIVE EVENTS EACH YEAR TO BRING THE HIGH SCHOOL AND DELTA EPSILON CHI MEMBERS INTO THE LARGER DECA COMMUNITY WHILE PROVIDING UNIQUE OPPORTUNITIES TO EXTEND CLASSROOM LEARNING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 307071 | Expense |
| Description | PROFESSIONALS AND ALUMNI - DECA ADVISORS HAVE UNPARALLELED ACCESS TO RESOURCES TO ENHANCE THE CLASSROOM EXPERIENCE, BRING LEARNING TO LIFE AND MOTIVATE STUDENTS. PERFORMANCE IMPROVEMENT TOOLS AND RESOURCES FOR CHAPTER ADVISORS ENSURE EFFECTIVE USE OF DECA'S COMPREHENSIVE LEARNING PROGRAM DESIGNED TO ENHANCE STUDENT ACHIEVEMENT. DECA'S PROFESSIONAL NETWORK ALSO ALLOWS DECA ADVISORS TO SHARE RESOURCES AND IDEAS AMONG COLLEAGUES AND ENHANCE THEIR SKILLS THROUGH ADVISOR PROFESSIONAL DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 289998 | Expense |
| Description | ADVISORY BOARD AND OTHER PROJECTS - DECA'S BUSINESS PARTNERS PROVIDE STRATEGIC ADVICE ON ORGANIZATIONAL POLICY, PROFESSIONAL INSIGHT ON CONTENT AND CRUCIAL FINANCIAL SUPPORT FOR PROGRAMMING. DECA'S BUSINESS PARTNERS ARE RECOGNIZED AS OUR NATIONAL ADVISORY BOARD. THESE PARTNERS ENHANCE THE CLASSROOM EXPERIENCE BY PROVIDING "REAL WORLD" APPLICATION TO LEARNING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7665653 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038605000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1908 ASSOCIATION DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JACKIE SCHILLER | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| JIM BROCK | |||||||
| PRESIDENT - ELECT | 2.00 | X | X | 0 | 0 | 0 | |
| BRYCEN WOODLEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LYNORE LEVENHAGEN | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MARY PERES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVE WAIT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARSHA BOCK | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| LEANN DINSDALE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WAYNE KUTZER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD DAVIS | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 318784 | 0 | 39778 | ||
| PATRICK CHENEY | |||||||
| DIRECTOR OF FINANCE | 35.00 | X | 95111 | 0 | 8267 | ||
| SHIRLEE KYLE | |||||||
| ASSISTANT EXECUTIVE DIRECT | 35.00 | 112539 | 0 | 20387 | X | ||
| JEFFREY COLLINS | |||||||
| ASSISTANT EXECUTIVE DIRECT | 35.00 | 102500 | 0 | 21033 | X | ||
| JOHN P FISTOLERA | |||||||
| ASST ED-CORP AND EXT AFFAI | 35.00 | 118900 | 0 | 13770 | X | ||
| JEANNE M WALKER | |||||||
| DIRECTOR OF EDUCATION | 35.00 | 104155 | 0 | 16590 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 851989 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 119825 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DISNEY DESTINATIONS | |||||
| PO BOX 10111 | LAKE BUENO VISTA | FL | 328301011 | PARK ENTERTAINMENT TICKETS | 539845 |
| HOTEL PENNSYLVANIA | |||||
| 401 SEVENTH AVENUE AT 33RD ST | NEW YORK | NY | 10001 | HOTEL LODGING SERVICES | 412653 |
| PDC PRODUCTIONS | |||||
| 3217 NORTH FLOOD AVENUE | NORMAN | OK | 73069 | CONFERENCE VENUE PRODUCTIN | 316375 |
| UNIVERSAL STUDIOS HOLLYWOOD | |||||
| FILE 56401 | LOS ANGELES | CA | 90074 | ENTERTAINMENT TICKETS | 261000 |
| DISNEYLAND RESORT | |||||
| 1150 MAGIC WAY | ANAHEIM | CA | 92802 | ENTERTAINMENT TICKETS | 231000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| All Other Contributions | 1069866 | AllOtherContributions |
| Total Contributions | 1069866 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONFERENCES | 611710 | 5576007 | 5576007 | |
| MEMBERSHIP DUES | 611430 | 1049782 | 1049782 | |
| PROJECT INCOME | 900099 | 154298 | 154298 | |
| PUBLICATION REVENUE | 900099 | 125905 | 125905 | |
| COUNCIL REVENUE | 900099 | 54286 | 54286 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6964478 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54906 | TotalRevenueColumn |
| Exclusion | $54,906 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3309 | TotalRevenueColumn |
| Exclusion | $3,309 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1457462 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1379945 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77517 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77517 | TotalRevenueColumn |
| Unrelated Business Revenue | 77517 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1695315 | GrossSalesOfInventory |
| Cost Of Goods Sold | 878138 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 817177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 265120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 552057 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8987253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7103693 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 755479 | UnrelatedBusinessRevenue |
| Exclusion | $58,215 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268965 | Total |
| Program Services | 268965 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413895 | Total |
| Program Services | 223149 | ProgramServices |
| Management And General | 158868 | ManagementAndGeneral |
| Fundraising | 31878 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1887711 | Total |
| Program Services | 1480039 | ProgramServices |
| Management And General | 209389 | ManagementAndGeneral |
| Fundraising | 198283 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295440 | Total |
| Program Services | 233206 | ProgramServices |
| Management And General | 38298 | ManagementAndGeneral |
| Fundraising | 23936 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213415 | Total |
| Program Services | 163893 | ProgramServices |
| Management And General | 30475 | ManagementAndGeneral |
| Fundraising | 19047 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20825 | Total |
| Management And General | 20825 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30158 | Total |
| Management And General | 30158 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100017 | Total |
| Program Services | 100017 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82203 | Total |
| Program Services | 82155 | ProgramServices |
| Management And General | 48 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366558 | Total |
| Program Services | 309394 | ProgramServices |
| Management And General | 57164 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85260 | Total |
| Program Services | 65597 | ProgramServices |
| Management And General | 11137 | ManagementAndGeneral |
| Fundraising | 8526 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90949 | Total |
| Program Services | 67302 | ProgramServices |
| Management And General | 14552 | ManagementAndGeneral |
| Fundraising | 9095 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50204 | Total |
| Program Services | 49943 | ProgramServices |
| Management And General | 261 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2205685 | Total |
| Program Services | 2205685 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85244 | Total |
| Program Services | 63081 | ProgramServices |
| Management And General | 13639 | ManagementAndGeneral |
| Fundraising | 8524 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32948 | Total |
| Program Services | 26705 | ProgramServices |
| Management And General | 3841 | ManagementAndGeneral |
| Fundraising | 2402 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HOTEL, FOOD AND BEVERAG | 914642 | 914642 |
| AUDIOVISUAL AND RENTALS | 681624 | 681624 |
| CONFERENCE AWARDS | 135290 | 135290 |
| SPONSORSHIP PAID EXPENS | 122632 | 122632 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497982 | Total |
| Program Services | 472334 | ProgramServices |
| Management And General | 25648 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8581647 | Total |
| Program Services | 7665653 | ProgramServices |
| Management And General | 614303 | ManagementAndGeneral |
| Fundraising | 301691 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 50 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4255225 | BOY |
| EOY | 4863186 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441025 | BOY |
| EOY | 587853 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336282 | BOY |
| EOY | 329743 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95117 | BOY |
| EOY | 145597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1949286 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1263967 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716783 | BOY |
| EOY | 685319 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1907798 | BOY |
| EOY | 2073009 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70185 | BOY |
| EOY | 77601 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7822465 | BOY |
| EOY | 8762358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177977 | BOY |
| EOY | 1658216 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42257 | BOY |
| EOY | 19674 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74844 | BOY |
| EOY | 84777 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1295078 | BOY |
| EOY | 1762667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5866868 | BOY |
| EOY | 6331848 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660519 | BOY |
| EOY | 667843 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6527387 | BOY |
| EOY | 6999691 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7822465 | BOY |
| EOY | 8762358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 405606 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 66698 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2567473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1896809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1942763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2826228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2140318 | CurrentTaxYear |
| Total | 11373591 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6562696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4639611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6430348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3700482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6792029 | CurrentTaxYear |
| Total | 28125166 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9130169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6536420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8373111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6526710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8932347 | CurrentTaxYear |
| Total | 39498757 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 39498757 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54906 | CurrentTaxYear |
| Total | 313339 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54906 | CurrentTaxYear |
| Total | 313339 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492 | CurrentTaxYearMinus4Years |
| Total | 492 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9226735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6596532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8420500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6581568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8987253 | CurrentTaxYear |
| Total | 39812588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 56532 | InvestmentCostOrOtherBasis |
| Book Value | 56532 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1305589 | InvestmentCostOrOtherBasis |
| Depreciation | 1263967 | Depreciation |
| Book Value | 41622 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 203632 | InvestmentCostOrOtherBasis |
| Book Value | 203632 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 383533 | InvestmentCostOrOtherBasis |
| Book Value | 383533 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 685319 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO NORTHERN & SOUTHERN REGIONS | $6,976 |
| DEFERRED COMPENSATION PAYABLE | $77,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 84777 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9901931 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 66698 | NetUnrealizedGainsInvestments |
| Other Revenues | 878138 | OtherRevenues |
| Revenue Not Rptd F990 | 944836 | RevenueNotRptdF990 |
| Revenue Subtotal | 8957095 | RevenueSubtotal |
| Investment Expenses Not Included | 30158 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30158 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8987253 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9429627 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 878138 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 878138 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8551489 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 30158 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 30158 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8581647 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | (FIN 48 FOOTNOTE) - DECA IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON UNRELATED BUSINESS ACTIVITIES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DECA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. DECA'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. DECA'S FORM 990 TAX RETURNS FOR THE YEARS 2009 THROUGH 2011 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 878,138. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 878,138. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 155 | NumberOfRecipients |
| Amount Of Cash Grant | 268965 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DECA'S SCHOLARSHIP COMMITTEE REVIEWS THE SCHOLARSHIP APPLICATIONS THAT HAVE BEEN SUBMITTED BY STUDENTS AND THE RECIPIENTS ARE THEN SELECTED. DECA CONTACTS THE TEACHERS OF THE SCHOLARSHIP WINNERS. UPON COMPLETION OF THE NECESSARY PAPERWORK, THE FIRST PART OF THE SCHOLARSHIP IS DISBURSED TO THE RESPECTIVE UNIVERSITY WITH A LETTER INFORMING THE UNIVERSITY THAT AN OFFICIAL TRANSCRIPT FOR THE RESPECTIVE STUDENT MUST BE SUBMITTED IN ORDER FOR THE REMAINDER OF THE SCHOLARSHIP TO BE DISBURSED. UPON THE RECEIPT OF THE TRANSCRIPT BY DECA, THE REMAINING BALANCE OF THE SCHOLARSHIP FUNDS ARE DISBURSED TO THE RESPECTIVE UNIVERSITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD DAVIS | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 295278 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 23506 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 36065 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3713 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 358562 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHICH ARE STATES, PROVINCES, TERRITORIES, AND OTHER GEOGRAPHIC UNITS THAT OPERATE DECA CHAPTERS WITH A MINIMUM MEMBERSHIP OF FIFTY AT THE SECONDARY AND POST-SECONDARY LEVELS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OF THE MEMBERS OF THE GOVERNING BODY ARE ELECTED AND APPOINTED BY THE CHARTERED UNITS OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR OF DECA, INC. BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF DECA INC. REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY USING COMPARABILITY STUDIES ON OTHER CORPORATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DECA FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1908 ASSOCIATION DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520788005 | EIN |
| Primary Activities | OBTAIN CONTRIBUTIONS AND TO AWARD SCHOLARSHIPS TO DESERVING MARKETING STUDEN | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | (C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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