Civic Intelligence

The Smartdrive Foundation

990 • Fiscal year 2017 • EIN 20-8818548

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.SMARTDRIVEDE.ORG
PO Box 8336Wilmington, DE 19803

(302) 463-6543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

333%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$40,796

Up $31,366 (+333%) from 2016

Net Assets

Up

$25,513

Up $22,064 (+640%) from 2016

Liabilities

Up

$15,283

Up $9,302 (+156%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$348,248

Down $25,765 (-6.9%) from 2016

Expenses

Down

$326,184

Down $93,816 (-22%) from 2016

Net Income

Up

$22,064

Up $68,051 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $9,860Liabilities 2012: $1,100Net Assets 2012: $8,7602012Assets 2013: $27,514Liabilities 2013: $1,100Net Assets 2013: $26,4142013Assets 2014: $36,879Liabilities 2014: $875Net Assets 2014: $36,0042014Assets 2015: $49,436Liabilities 2015: $0Net Assets 2015: $49,4362015Assets 2016: $9,430Liabilities 2016: $5,981Net Assets 2016: $3,4492016Assets 2017: $40,796Liabilities 2017: $15,283Net Assets 2017: $25,5132017Assets 2018: $49,978Liabilities 2018: $15,283Net Assets 2018: $34,6952018Assets 2019: $34,661Liabilities 2019: $15,283Net Assets 2019: $19,3782019Assets 2020: $30,511Liabilities 2020: $15,283Net Assets 2020: $15,2282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$40,796
Liabilities$15,283
Net Assets$25,513
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $463,2122012Revenue 2013: $415,173Expenses 2013: $397,519Net Income 2013: $17,6542013Revenue 2014: $488,809Expenses 2014: $479,219Net Income 2014: $9,5902014Revenue 2015: $515,843Expenses 2015: $502,411Net Income 2015: $13,4322015Revenue 2016: $374,013Expenses 2016: $420,000Net Income 2016: -$45,9872016Revenue 2017: $348,248Expenses 2017: $326,184Net Income 2017: $22,0642017Revenue 2018: $159,897Expenses 2018: $150,715Net Income 2018: $9,1822018Revenue 2019: $110,325Expenses 2019: $125,641Net Income 2019: -$15,3162019Revenue 2020: $91,614Expenses 2020: $95,764Net Income 2020: -$4,1502020Revenue 2021: $52,884Expenses 2021: $52,884Net Income 2021: $02021

Highlighted filing

2017

Revenue$348,248
Expenses$326,184
Net Income$22,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$349,363
Mission and Program Overview

Mission

To reduce loss of life and property in senseless motor vehicle crashes by providing education, positive reinforcement, and raising awareness among drivers via online and hands on skills training courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,659$21,554▲ $18,895
Land, Buildings, and Equipment, Net$4,101$16,790▲ $12,689
Intangible Assets$2,670$2,452▼ $218
Total Assets$9,430$40,796▲ $31,366
Liabilities
Other Liabilities$5,981$15,283▲ $9,302
Total Liabilities$5,981$15,283▲ $9,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,991$45,459▲ $11,468
Unrestricted Net Assets$-30,542$-19,946▲ $10,596
Total Net Assets Fund Balance$3,449$25,513▲ $22,064
Total Liabilities and Net Assets / Fund Balance$9,430$40,796▲ $31,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,790$14,919$31,709
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jesse ReevesChairman
Denise BarowskiDirector
Gary Lee Ulrich JrDirector
Gloria JohnsonDirector
Jeffery WeaverDirector
Labarre EveretteDirector
Maria MockbeeDirector
Julian BookerExecutive Director
Susan BookerSecretary
M Jane BradyVice Chari
Revenue and Support

Revenue Composition

Contributions and Grants
$345,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,664
All Other Contributions
$345,584
Change in Net Assets
$22,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$136,615Fair Market Value
Other Non Cash Contri Table2$43,869Fair Market Value
Other Non Cash Contri Table1$17,997Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Total Noncash Contributions5$208,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,363
Revenue Not Reported on Financial Statements
$-1,115
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,115
Total Revenue per Audited Statements
$349,363
Total Revenue per Form 990
$348,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,407
Salaries, Compensation, and Employee Benefits$42,024
Grants and Similar Amounts Paid$18,851
Total Fundraising Expense$17,063
Professional Fundraising Fees$6,902

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$185,396--$185,396
Other Salaries and Wages$27,418$5,810$5,810$39,038
Fees for Services Accounting-$28,758-$28,758
Grants to Domestic Individuals$18,851--$18,851
Occupancy$2,256$7,670$3,610$13,536
Depreciation Depletion$7,791--$7,791
Fees for Services Professional Fundraising--$6,902$6,902
Insurance$4,285$1,908-$6,193
Information Technology-$4,791-$4,791
Office Expenses$3,202$27-$3,229
Payroll Taxes$2,094$446$446$2,986
Fees for Services Other$2,090--$2,090
Travel$1,679-$43$1,722
Interest-$854-$854
All Other Expenses$141$173$154$468
Other Expenses$290$240$98$240
Total Functional Expenses$257,269$51,852$17,063$326,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,299
Total Expenses per Audited Statements$327,299
Total Expenses per Form 990$326,184
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,115
Other Expense Adjustments$-1,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,902
Fundraising Gross Income$3,779
Fundraising Direct Expenses$1,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&t Bank Line of Credit$15,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The secretary susan booker is married to the executive director julian (pete) booker.”

Form 990, Part VI, Section A, Line 6

“The board of directors of the smartdrive foundation are considered the members of the foundation.”

Form 990, Part VI, Section A, Line 7A

“Any board member may nominate a qualified candidate for service as a member of the board. The candidate nominated must be approved by a majority of voting members present.”

Form 990, Part VI, Section A, Line 8B

“The smartdrive foundation documents the meetings held during the year by the governing body.”

Form 990, Part VI, Section B, Line 11B

“The smartdrive foundation provides electronic copies of form 990 to all members of the board.”

Form 990, Part VI, Section C, Line 19

“The smartdrive foundation provides its governing documents and financial statements available to the public upon written request to the address on the tax return.”

Filing and Contact Details

Filer

Filer Name
The Smartdrive Foundation
EIN
20-8818548
Phone
3024636543
Address
PO BOX 8336, WILMINGTON, DE 19803

Signing Officer

Name
Pete H Booker
Title
Executive Director
Phone
3024636543
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete H Booker
Formed
2007
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Less fundraising expenses included on form 990, pg 9, line 8b”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Less fundraising expenses included on form 990, pg 9, line 8b”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherRevenueAmt04342
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45987
IRS990/PYSalariesCompEmpBnftPaidAmt089263
IRS990/PYTotalExpensesAmt0420000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02115099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt02066047
IRS990ScheduleA/SubstantialContributorsTotAmt049052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02115099
IRS990ScheduleA/TotalSupportAmt02115391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1115
IRS990ScheduleD/ExpensesSubtotalAmt0327299
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0M&T BANK LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1115
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1115
IRS990ScheduleD/RevenueSubtotalAmt0349363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LESS FUNDRAISING EXPENSES INCLUDED ON FORM 990, PG 9, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LESS FUNDRAISING EXPENSES INCLUDED ON FORM 990, PG 9, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016790
IRS990ScheduleD/TotalExpensesPerForm990Amt0326184
IRS990ScheduleD/TotalLiabilityAmt015283
IRS990ScheduleD/TotalRevenuePerForm990Amt0348248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327299
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH AWARDS AND PRIZES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BROADCASTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIVEAWAYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ACCOUNTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SPACE RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0136615
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt143869
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217997
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY SUSAN BOOKER IS MARRIED TO THE EXECUTIVE DIRECTOR JULIAN (PETE) BOOKER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE SMARTDRIVE FOUNDATION ARE CONSIDERED THE MEMBERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY BOARD MEMBER MAY NOMINATE A QUALIFIED CANDIDATE FOR SERVICE AS A MEMBER OF THE BOARD. THE CANDIDATE NOMINATED MUST BE APPROVED BY A MAJORITY OF VOTING MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SMARTDRIVE FOUNDATION DOCUMENTS THE MEETINGS HELD DURING THE YEAR BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SMARTDRIVE FOUNDATION PROVIDES ELECTRONIC COPIES OF FORM 990 TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SMARTDRIVE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE SMARTDRIVE FOUNDATION (EIN 20-8818548)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SMARTDRIVE - SMARTSKILLS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452440317
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO REDUCE LOSS OF LIFE AND PROPERTY IN SENSELESS MOTOR VEHICLE CRASHES BY PR
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02727 SHIPLEY ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019810
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033991
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045459
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09430
IRS990/TotalAssetsEOYAmt040796
IRS990/TotalAssetsGrp/BOYAmt09430

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,796
Liabilities
$15,283
Net assets
$25,513
Revenue
$348,248
Expenses
$326,184
Net income
$22,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.53$0.53$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.15$0.92$0.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.15$0.19$1.10$1.26$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$1.60$1.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$3.48$3.26$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$3.74$4.20$0.46
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$5.16$5.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$4.89$4.79$0.10
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.26$4.15$3.98$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$4.63