Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-3590221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,930,499
Up $304,734 (+12%) from 2016
Net Assets
Up$2,719,222
Up $334,954 (+14%) from 2016
Liabilities
Down$211,277
Down $30,220 (-13%) from 2016
Revenue
Up$445,091
Up $157,228 (+55%) from 2016
Expenses
Down$252,733
Down $78,141 (-24%) from 2016
Net Income
Up$192,358
Up $235,369 (+547%) from 2016
Organization's mission or most significant activities is to maintain and improve the quality of life in the greater dover community by providing office space exclusively to 501(c)(3) non-for-profit organizations at well below market rents. The building located in downtown dover, delaware and enhances the area as well as increases employment in the downtown district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,479,119 | $1,762,074 | ▲ $282,955 |
| Land, Buildings, and Equipment, Net | $1,082,472 | $1,066,184 | ▼ $16,288 |
| Accounts Receivable | $23,950 | $63,251 | ▲ $39,301 |
| Cash and Non-Interest-Bearing Accounts | $37,410 | $37,897 | ▲ $487 |
| Intangible Assets | $2,334 | $613 | ▼ $1,721 |
| Total Assets | $2,625,765 | $2,930,499 | ▲ $304,734 |
| Other Assets Total | $480 | $480 | → $0 |
| Liabilities | |||
| Other Liabilities | $240,617 | $210,616 | ▼ $30,001 |
| Accounts Payable and Accrued Expenses | $880 | $661 | ▼ $219 |
| Total Liabilities | $241,497 | $211,277 | ▼ $30,220 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,257,068 | $1,421,078 | ▲ $164,010 |
| Temporarily Rstr Net Assets | $1,127,200 | $1,298,144 | ▲ $170,944 |
| Total Net Assets Fund Balance | $2,384,268 | $2,719,222 | ▲ $334,954 |
| Total Liabilities and Net Assets / Fund Balance | $2,625,765 | $2,930,499 | ▲ $304,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $975,818 | $230,973 | $1,206,791 |
| Other Land Buildings | $48,359 | $95,224 | $143,583 |
| Land | $42,007 | - | $42,007 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,127,199 | $143,457 | ▲ $112,580 | - | $1,298,144 |
| 2015 | $1,178,329 | $128,384 | ▼ $27,531 | - | $1,127,199 |
| 2014 | $966,525 | $283,404 | ▼ $37,966 | - | $1,178,328 |
| 2013 | $931,670 | $42,914 | ▲ $70,736 | - | $966,525 |
| 2012 | $836,727 | $96,061 | ▲ $57,295 | - | $931,670 |
| Name | Title |
|---|---|
| Tonda Parks | President |
| Brian Stetina | Board Member |
| Courtney Connell | Board Member |
| Mel Warren | Board Member |
| Nisha Lodhavia | Board Member |
| Pablo Velazquez | Board Member |
| Patti Key | Board Member |
| Richard Gentsch | Board Member |
| Rosemary Twilley | Board Member |
| Judi Pflaumer | Developmenta |
| Kathleen Hawkins | Past Preside |
| Charles Sterner | Secretary |
| Jennings Hastings | Treasurer |
| Jeremy Tucker | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,262 |
| Salaries, Compensation, and Employee Benefits | $34,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $40,435 | - | - | $40,435 |
| Other Salaries and Wages | $31,800 | - | - | $31,800 |
| Occupancy | $16,561 | - | - | $16,561 |
| Interest | $8,454 | - | - | $8,454 |
| Insurance | $7,126 | - | - | $7,126 |
| Office Expenses | $4,928 | - | - | $4,928 |
| Fees for Services Management | - | $4,889 | - | $4,889 |
| Fees for Service Investment Mgmnt Fees | - | $4,842 | - | $4,842 |
| Payroll Taxes | $2,433 | - | - | $2,433 |
| Other Expenses | $1,350 | $500 | - | $500 |
| All Other Expenses | $272 | - | - | $272 |
| Other Employee Benefits | $238 | - | - | $238 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $242,502 | $10,231 | $0 | $252,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Greater Dover Committee Loan | $135,026 |
| M&t Trust Co Loan | $70,000 |
| Deposits | $5,192 |
| Payroll Liabilities | $398 |
“Members of the organization consist of leaders in the community that share the same mission and goal.”
“Members are elected to three year tearms with staggering terms in order to maintain continuity within the organization”
“Members make all decisions based on majority rule and meet on a monthly basis”
“The organization has three members who are cpas. They review the return prior to providing a copy to each board member.”
“Any conflicts of interest must be brought before the board. The interested party may make a presentation after which the board discusses the transaction without the interested party in the room and then votes with the majority of the disinterested directors carrying the decision.”
“Governing documents and form 990 are available to the public upon request”
“Organization's mission or most significant activities is to maintain and improve the quality of life in the greater dover community by providing office space exclusively to 501(c)(3) non-for-profit organizations at well below market rents. The building located in downtown dover, delaware and enhances the area as well as increases employment in the downtown district.”
“Endowment funds invested in the delaware community foundation. The organization receives 5% of the principal each year to make contributions to qualified 501(c)(3) organizations that meet the grant criteria established annually. A seperate committee reviews the applications and makes the recomendations to award the grants.”
“Unrealized appreciation of investments 142,596”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES IS TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE IN THE GREATER DOVER COMMUNITY BY PROVIDING OFFICE SPACE EXCLUSIVELY TO 501(C)(3) NON-FOR-PROFIT ORGANIZATIONS AT WELL BELOW MARKET RENTS. THE BUILDING LOCATED IN DOWNTOWN DOVER, DELAWARE AND ENHANCES THE AREA AS WELL AS INCREASES EMPLOYMENT IN THE DOWNTOWN DISTRICT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 339459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FAW CASSON & CO LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026744305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 GREENTREE SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28051 |
| IRS990/CYOtherExpensesAmt | 0 | 218262 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34471 |
| IRS990/CYTotalExpensesAmt | 0 | 252733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40435 |
| IRS990/Desc | 0 | ENDOWMENT FUNDS INVESTED IN THE DELAWARE COMMUNITY FOUNDATION. THE ORGANIZATION RECEIVES 5% OF THE PRINCIPAL EACH YEAR TO MAKE CONTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS THAT MEET THE GRANT CRITERIA ESTABLISHED ANNUALLY. A SEPERATE COMMITTEE REVIEWS THE APPLICATIONS AND MAKES THE RECOMENDATIONS TO AWARD THE GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4889 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4842 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4842 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NISHA LODHAVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN STETINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEL WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTI KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD GENTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PABLO VELAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSEMARY TWILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDI PFLAUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTNEY CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES STERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONDA PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNINGS HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEVELOPMENTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 445091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7126 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2334 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 613 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8454 |
| IRS990/InterestGrp/TotalAmt | 0 | 8454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28051 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1479119 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1762074 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 326197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1082472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1066184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1392381 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES IS TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE IN THE GREATER DOVER COMMUNITY BY PROVIDING OFFICE SPACE EXCLUSIVELY TO 501(C)(3) NON-FOR-PROFIT ORGANIZATIONS AT WELL BELOW MARKET RENTS. THE BUILDING LOCATED IN DOWNTOWN DOVER, DELAWARE AND ENHANCES THE AREA AS WELL AS INCREASES EMPLOYMENT IN THE DOWNTOWN DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2384268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2719222 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 142596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS & CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 240617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONDA PARKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICE BUILDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL RESERVE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 59964 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 17617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17617 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENDOWMENT FUNDS INVESTED IN THE DELAWARE COMMUNITY FOUNDATION. THE ORGANIZATION RECEIVES 5% OF THE PRINCIPAL EACH YEAR TO MAKE CONTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS THAT MEET THE GRANT CRITERIA ESTABLISHED ANNUALLY. A SEPERATE COMMITTEE REVIEWS THE APPLICATIONS AND MAKES THE RECOMENDATIONS TO AWARD THE GRANTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31324 |
| IRS990/PYOtherExpensesAmt | 0 | 296046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34828 |
| IRS990/PYTotalExpensesAmt | 0 | 330874 |
| IRS990/PYTotalRevenueAmt | 0 | 287863 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 77581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 339459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1316302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 123789 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 77581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 79459 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89018 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77598 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80069 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 403725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 123789 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1720027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 417040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279637 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1720027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 445091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 287863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1843816 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 975818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 230973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1206791 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15227 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1127199 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 143457 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1298144 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 69865 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 112580 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11574 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1178329 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 128384 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1127199 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 140409 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -27531 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8839 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 966525 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 283404 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1178328 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 24796 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -37966 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12287 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 931670 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 42914 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 966525 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 66508 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70736 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11577 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 836727 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 96061 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 931670 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 46836 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57295 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 339459 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 22 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1762074 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 6 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 32814 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42007 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 143583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 135026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GREATER DOVER COMMITTEE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | M&T TRUST CO LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1066184 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 210616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES IS TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE IN THE GREATER DOVER COMMUNITY BY PROVIDING OFFICE SPACE EXCLUSIVELY TO 501(C)(3) NON-FOR-PROFIT ORGANIZATIONS AT WELL BELOW MARKET RENTS. THE BUILDING LOCATED IN DOWNTOWN DOVER, DELAWARE AND ENHANCES THE AREA AS WELL AS INCREASES EMPLOYMENT IN THE DOWNTOWN DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENDOWMENT FUNDS INVESTED IN THE DELAWARE COMMUNITY FOUNDATION. THE ORGANIZATION RECEIVES 5% OF THE PRINCIPAL EACH YEAR TO MAKE CONTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATIONS THAT MEET THE GRANT CRITERIA ESTABLISHED ANNUALLY. A SEPERATE COMMITTEE REVIEWS THE APPLICATIONS AND MAKES THE RECOMENDATIONS TO AWARD THE GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE ORGANIZATION CONSIST OF LEADERS IN THE COMMUNITY THAT SHARE THE SAME MISSION AND GOAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ARE ELECTED TO THREE YEAR TEARMS WITH STAGGERING TERMS IN ORDER TO MAINTAIN CONTINUITY WITHIN THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS MAKE ALL DECISIONS BASED ON MAJORITY RULE AND MEET ON A MONTHLY BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS THREE MEMBERS WHO ARE CPAS. THEY REVIEW THE RETURN PRIOR TO PROVIDING A COPY TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANY CONFLICTS OF INTEREST MUST BE BROUGHT BEFORE THE BOARD. THE INTERESTED PARTY MAY MAKE A PRESENTATION AFTER WHICH THE BOARD DISCUSSES THE TRANSACTION WITHOUT THE INTERESTED PARTY IN THE ROOM AND THEN VOTES WITH THE MAJORITY OF THE DISINTERESTED DIRECTORS CARRYING THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNREALIZED APPRECIATION OF INVESTMENTS 142,596 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.