Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-1621216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$257,281
Up $152,984 (+147%) from 2011
Net Assets
Up$218,058
Up $142,760 (+190%) from 2011
Liabilities
Up$39,223
Up $10,224 (+35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$563,445
Up $295,286 (+110%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's purpose is to provide training and support to families who are adopting children from the foster care system, with a primary focus in delaware. This is accomplished by developing and delivering pre-adoptive training programs and services, as well as providing ongoing post legal adoption services to families.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28999 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39223 |
| IRS990/AccountsReceivable/BOY | 0 | 37549 |
| IRS990/AccountsReceivable/EOY | 0 | 58790 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE TRAINING AND SUPPORT TO FAMILIES WHO ARE ADOPTING CHILDREN FROM THE FOSTER CARE SYSTEM, WITH A PRIMARY FOCUS IN DELAWARE. THIS IS ACCOMPLISHED BY DEVELOPING AND DELIVERING PRE-ADOPTIVE TRAINING PROGRAMS AND SERVICES, AS WELL AS PROVIDING ONGOING POST LEGAL ADOPTION SERVICES TO FAMILIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1620 |
| IRS990/Advertising/Total | 0 | 1620 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 33515 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2023 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5115 |
| IRS990/AllOtherExpenses/Total | 0 | 7138 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57624 |
| IRS990/CashNonInterestBearing/EOY | 0 | 178421 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33515 |
| IRS990/ContributionsGrantsPriorYear | 0 | 69882 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2828 |
| IRS990/DepreciationDepletion/Total | 0 | 2828 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED PRE-ADOPTIVE TRAINING PROGRAMS AND SERVICES, AS WELL AS PROVIDED ONGOING POST LEGAL ADOPTION SERVICES TO FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 530658 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 19857 |
| IRS990/FeesForServicesManagement/Total | 0 | 19857 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35626 |
| IRS990/FeesForServicesOther/Total | 0 | 35626 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM GONSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY LOU EDGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARRY BEGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELIZABETH BEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | S CHARLES BEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDMUND GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VERONICA GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIEL P EDGAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1308 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 707513 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 10712 |
| IRS990/Insurance/Total | 0 | 10712 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1308 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3577 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16267 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6549 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12690 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1308 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE TRAINING AND SUPPORT TO FAMILIES WHO ARE ADOPTING CHILDREN FROM THE FOSTER CARE SYSTEM, WITH A PRIMARY FOCUS IN DELAWARE. THIS IS ACCOMPLISHED BY DEVELOPING AND DELIVERING PRE-ADOPTIVE TRAINING PROGRAMS AND SERVICES, AS WELL AS PROVIDING ONGOING POST LEGAL ADOPTION SERVICES TO FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 75298 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 218058 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1308 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1308 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 15200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25597 |
| IRS990/Occupancy/Total | 0 | 25597 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10596 |
| IRS990/OfficeExpenses/Total | 0 | 10596 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2275 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2276 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9241 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9241 |
| IRS990/OtherExpensePriorYear | 0 | 93590 |
| IRS990/OtherExpensesCurrentYear | 0 | 176454 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2632 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4718 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8977 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16149 |
| IRS990/OtherExpenses/Total | 0 | 2632 |
| IRS990/OtherExpenses/Total | 1 | 4718 |
| IRS990/OtherExpenses/Total | 2 | 8977 |
| IRS990/OtherExpenses/Total | 3 | 16149 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 281385 |
| IRS990/OtherSalariesAndWages/Total | 0 | 287385 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 459 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29906 |
| IRS990/PayrollTaxes/Total | 0 | 30365 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5104 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 673998 |
| IRS990/ProgramServiceRevenue/Description | 0 | State contract assistance |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Service fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Agency contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 271309 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 537517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 67881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 537517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67881 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 142760 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 673998 |
| IRS990/RevenuesLessExpensesCY | 0 | 142760 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73032 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 386991 |
| IRS990/SalariesEtcPriorYear | 0 | 174569 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 69882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 106227 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 945307 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 106227 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 69882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2830 |
| IRS990ScheduleA/Total170/Total | 0 | 106227 |
| IRS990ScheduleA/TotalSupport | 0 | 106227 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12690 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3577 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16267 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 563445 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 706205 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 563445 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12690 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 706205 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 563445 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 706205 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DISTRIBUTED TO BOARD TO APPROVAL VIA EMAIL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHANGES HAVE BEEN MADE TO BY-LAWS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5115 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1965 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2610 NORTHGATE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19810 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DANIEL EDGAR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3025453362 |
| IRS990/TotalAssets/BOY | 0 | 104297 |
| IRS990/TotalAssetsBOY | 0 | 104297 |
| IRS990/TotalAssets/EOY | 0 | 257281 |
| IRS990/TotalAssetsEOY | 0 | 257281 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 33515 |
| IRS990/TotalExpensesCurrentYear | 0 | 563445 |
| IRS990/TotalExpensesPriorYear | 0 | 268159 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2023 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30764 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 530658 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 563445 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2023 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28999 |
| IRS990/TotalLiabilitiesBOY | 0 | 28999 |
| IRS990/TotalLiabilities/EOY | 0 | 39223 |
| IRS990/TotalLiabilitiesEOY | 0 | 39223 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 104297 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 257281 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 75298 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 218058 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.