Civic Intelligence

Delaware First Media Corporation

EIN 27-0552599 • 501(c)3 • Dover, DE

Profile

To make a substantial contribution to delaware's journalism community and to the citizens of delaware by delivering original, in-depth, delaware-specific news and commentary from all three counties.

1200 N Dupont HighwayDover, DE 19901

www.delawarefirst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$85,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$420,310

Up $45,528 (+12%) from 2021

Liabilities

Up

$94,198

Up $62,565 (+198%) from 2021

Net Assets

Down

$326,112

Down $17,037 (-5.0%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$885,007

Down $120,765 (-12%) from 2021

Expenses

Up

$902,044

Up $112,734 (+14%) from 2021

Net Income

Down

-$17,037

Down $233,499 (-108%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $143,917Liabilities 2013: $106,237Net Assets 2013: $37,6802013Assets 2014: $304,335Liabilities 2014: $338,252Net Assets 2014: -$33,9172014Assets 2015: $275,637Liabilities 2015: $318,967Net Assets 2015: -$43,3302015Assets 2016: $228,610Liabilities 2016: $237,872Net Assets 2016: -$9,2622016Assets 2017: $89,466Liabilities 2017: $85,025Net Assets 2017: $4,4412017Assets 2018: $99,560Liabilities 2018: $97,551Net Assets 2018: $2,0092018Assets 2019: $102,900Liabilities 2019: $137,388Net Assets 2019: -$34,4882019Assets 2020: $205,139Liabilities 2020: $78,452Net Assets 2020: $126,6872020Assets 2021: $374,782Liabilities 2021: $31,633Net Assets 2021: $343,1492021Assets 2022: $420,310Liabilities 2022: $94,198Net Assets 2022: $326,1122022

Highlighted filing

2022

Assets$420,310
Liabilities$94,198
Net Assets$326,112
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $752,0992013Revenue 2014: $711,336Expenses 2014: $782,933Net Income 2014: -$71,5972014Revenue 2015: $754,399Expenses 2015: $763,812Net Income 2015: -$9,4132015Revenue 2016: $552,792Expenses 2016: $518,724Net Income 2016: $34,0682016Revenue 2017: $576,282Expenses 2017: $562,545Net Income 2017: $13,7372017Revenue 2018: $630,927Expenses 2018: $633,426Net Income 2018: -$2,4992018Revenue 2019: $638,095Expenses 2019: $674,592Net Income 2019: -$36,4972019Revenue 2020: $939,930Expenses 2020: $778,755Net Income 2020: $161,1752020Revenue 2021: $1,005,772Expenses 2021: $789,310Net Income 2021: $216,4622021Revenue 2022: $885,007Expenses 2022: $902,044Net Income 2022: -$17,0372022

Highlighted filing

2022

Revenue$885,007
Expenses$902,044
Net Income-$17,037
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,310
Liabilities
$94,198
Net assets
$326,112
Revenue
$885,007
Expenses
$902,044
Net income
-$17,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$0.89$0.90$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$1.01$0.79$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.94$0.78$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.03$0.64$0.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.63$0.63$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.58$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.32$0.04$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.03$0.71$0.78$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.04$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.0
Gross Receipts
$896,377
Mission and Program Overview

Mission

To make a substantial contribution to delaware's journalism community and to the citizens of delaware by delivering original, in-depth, delaware-specific news and commentary from all three counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,642$327,377▲ $15,735
Accounts Receivable-$36,000-
Land, Buildings, and Equipment, Net$31,396$26,653▼ $4,743
Intangible Assets$24,000$24,000→ $0
Prepaid Expenses and Deferred Charges$7,442$5,978▼ $1,464
Cash and Non-Interest-Bearing Accounts$302$302→ $0
Total Assets$374,782$420,310▲ $45,528
Liabilities
Deferred Revenue-$53,000-
Accounts Payable and Accrued Expenses$31,633$41,198▲ $9,565
Total Liabilities$31,633$94,198▲ $62,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,380$326,112▲ $26,732
Net Assets With Donor Restrictions$43,769--
Total Net Assets Fund Balance$343,149$326,112▼ $17,037
Total Liabilities and Net Assets / Fund Balance$374,782$420,310▲ $45,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,680$85,464$97,144
Other Land Buildings$14,973$35,899$50,872
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane C VincentPresidentFT$85,500$85,500
Jennifer CornellTreasurerPT$28,230$28,230

Board Members and Trustees

NameTitle
Robert VaripapaChair,direct
Chanta Howard WilkinsonDirector
Charlisa Holloway EdelinDirector
David BrondDirector
Dennis RochfordDirector
Drewry FennellDirector
George WatsonDirector
James D GriffinDirector
Leslie NewmanDirector
Michael SigmanDirector
Nancy KaribjanianDirector
Randy FarmerDirector
Ellen J RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$884,431
Program Service Revenue
$0
Investment Income
$-429
Other Revenue
$1,005
All Other Contributions
$402,038
Change in Net Assets
$-17,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,007
Revenue Not Reported on Form 990
$117,200
Total Revenue per Audited Statements
$1,002,207
Total Revenue per Form 990
$885,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,531
Other Expenses$422,513
Total Fundraising Expense$180,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,812-$12,825$303,637
Fees for Services Other$63,771$6,048$125,252$195,071
Current Officers, Directors, Trustees, and Key Employees-$113,730-$113,730
Advertising$7,671-$40,216$47,887
Other Employee Benefits$33,002-$1,456$34,458
Payroll Taxes$22,233-$980$23,213
Insurance$18,701--$18,701
Office Expenses$14,312--$14,312
Fees for Services Accounting-$8,650-$8,650
Other Expenses$6,839--$6,839
Depreciation Depletion$6,348--$6,348
Pension Plan Contributions$4,493--$4,493
Travel$1,299--$1,299
Total Functional Expenses$592,887$128,428$180,729$902,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,019,244
Expenses per Audited Statements$902,044
Total Expenses per Form 990$902,044
Expenses Not Reported on Form 990$117,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the chairman of the board of directors and the president of the organization before filing. The return will be electronically filed after the president signs the e-file authorization.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the compensation for the president of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware First Media Corporation
EIN
27-0552599
Phone
3028577228
Address
PO BOX 455, DOVER, DE 19903

Signing Officer

Name
Jennifer Cornell
Title
Treasurer
Phone
3028577128
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane C Vincent
Formed
2010
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
SPARANO VINCELETTE & JOINER CPA'S
Address
1814 NEWPORT GAP PIKE, WILMINGTON, DE 19808
Preparer
Evelyn M Kotsis-joiner CPA
Phone
3029997300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees 0 548 0 independent contractors 63,771 5,500 125,252 total 63,771 6,048 125,252”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization's income tax status is a privilege, which may be revoked by the irs for any one of several reasons. The organization has considered the nature of their activities and the disclosures made on their tax return, form 990, and believes their reporting is appropriate based on current facts and circumstances. Accordingly, there are no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements. The tax returns filed for fiscal years ending june 30, 2020 through 2022 are open for review.”

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/IntangibleAssetsGrp/BOYAmt024000
IRS990/IntangibleAssetsGrp/EOYAmt024000
IRS990/InvestmentIncomeGrp/ExclusionAmt027
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE A SUBSTANTIAL CONTRIBUTION TO DELAWARE'S JOURNALISM COMMUNITY AND TO THE CITIZENS OF DELAWARE BY DELIVERING ORIGINAL, IN-DEPTH, DELAWARE-SPECIFIC NEWS AND COMMENTARY FROM ALL THREE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034458
IRS990/OtherExpensesGrp/Desc0NETWORK PROGRAMMING
IRS990/OtherExpensesGrp/Desc1TOWER SITE EXPENSES
IRS990/OtherExpensesGrp/Desc2TOWER LEASE
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES
IRS990/OtherExpensesGrp/ProgramServicesAmt077947
IRS990/OtherExpensesGrp/ProgramServicesAmt129800
IRS990/OtherExpensesGrp/ProgramServicesAmt215659
IRS990/OtherExpensesGrp/ProgramServicesAmt36839
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IRS990/OtherExpensesGrp/TotalAmt129800
IRS990/OtherExpensesGrp/TotalAmt215659
IRS990/OtherExpensesGrp/TotalAmt36839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REDEMPTON CREDIT
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IRS990/OtherRevenueTotalAmt01005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0980
IRS990/PayrollTaxesGrp/ProgramServicesAmt022233
IRS990/PayrollTaxesGrp/TotalAmt023213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04493
IRS990/PensionPlanContributionsGrp/TotalAmt04493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05978
IRS990/PrincipalOfficerNm0JANE C VINCENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0963543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0322218
IRS990/PYOtherRevenueAmt039663
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt0216462
IRS990/PYSalariesCompEmpBnftPaidAmt0467092
IRS990/PYTotalExpensesAmt0789310
IRS990/PYTotalRevenueAmt01005772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17037
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0189000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REDEMPTION CREDIT 2,839 FORGIVEN ACCOUNTS PAYABLE 83,075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0884431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0963543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0894351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0634791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04007397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085914
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0966043
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IRS990ScheduleA/Total509Grp/TotalAmt04015162
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04101420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0117200
IRS990ScheduleD/EquipmentGrp/BookValueAmt011680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097144
IRS990ScheduleD/ExpensesNotReportedAmt0117200
IRS990ScheduleD/ExpensesSubtotalAmt0902044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050872
IRS990ScheduleD/RevenueNotReportedAmt0117200
IRS990ScheduleD/RevenueSubtotalAmt0885007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. THE ORGANIZATION HAS CONSIDERED THE NATURE OF THEIR ACTIVITIES AND THE DISCLOSURES MADE ON THEIR TAX RETURN, FORM 990, AND BELIEVES THEIR REPORTING IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAX RETURNS FILED FOR FISCAL YEARS ENDING JUNE 30, 2020 THROUGH 2022 ARE OPEN FOR REVIEW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0902044
IRS990ScheduleD/TotalRevenuePerForm990Amt0885007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE PRESIDENT OF THE ORGANIZATION BEFORE FILING. THE RETURN WILL BE ELECTRONICALLY FILED AFTER THE PRESIDENT SIGNS THE E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE FEES 0 548 0 INDEPENDENT CONTRACTORS 63,771 5,500 125,252 TOTAL 63,771 6,048 125,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false

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