Civic Intelligence

Adult Special Education Program Inc.

990 • Fiscal year 2017 • EIN 51-0203527

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 19, 2017

Organization ProfileN/A
6 Denny RoadWilmington, DE 19809-3444

(302) 762-5783

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,686

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,649

Up $2,618 (+29%) from 2016

Net Assets

Up

$11,649

Up $2,618 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$107,955

Up $8,584 (+8.6%) from 2016

Expenses

Down

$108,507

Down $1,273 (-1.2%) from 2016

Net Income

Up

-$552

Up $9,857 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2011: $79,000Liabilities 2011: $18,425Net Assets 2011: $60,5752011Assets 2012: $45,966Liabilities 2012: $0Net Assets 2012: $45,9662012Assets 2013: $36,417Liabilities 2013: $278Net Assets 2013: $36,1392013Assets 2014: $37,167Liabilities 2014: $1,452Net Assets 2014: $35,7152014Assets 2015: $20,845Liabilities 2015: $0Net Assets 2015: $20,8452015Assets 2016: $9,031Liabilities 2016: $0Net Assets 2016: $9,0312016Assets 2017: $11,649Liabilities 2017: $0Net Assets 2017: $11,6492017Assets 2018: $6,778Liabilities 2018: $0Net Assets 2018: $6,7782018Assets 2019: $8,203Liabilities 2019: $0Net Assets 2019: $8,2032019Assets 2020: $12,629Liabilities 2020: $0Net Assets 2020: $12,6292020Assets 2021: $5,040Liabilities 2021: $0Net Assets 2021: $5,0402021Assets 2022: $1,286Liabilities 2022: $0Net Assets 2022: $1,2862022Assets 2023: $4,000Liabilities 2023: $0Net Assets 2023: $4,0002023Assets 2024: $6,903Liabilities 2024: $0Net Assets 2024: $6,9032024Assets 2025: $8,131Liabilities 2025: $0Net Assets 2025: $8,1312025

Highlighted filing

2017

Assets$11,649
Liabilities$0
Net Assets$11,649
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KExpenses 2011: $196,9552011Expenses 2012: $160,2042012Expenses 2013: $144,7482013Revenue 2014: $145,448Expenses 2014: $144,919Net Income 2014: $5292014Revenue 2015: $120,021Expenses 2015: $134,900Net Income 2015: -$14,8792015Revenue 2016: $99,371Expenses 2016: $109,780Net Income 2016: -$10,4092016Revenue 2017: $107,955Expenses 2017: $108,507Net Income 2017: -$5522017Revenue 2018: $90,097Expenses 2018: $102,296Net Income 2018: -$12,1992018Revenue 2019: $96,407Expenses 2019: $100,357Net Income 2019: -$3,9502019Revenue 2020: $89,327Expenses 2020: $76,598Net Income 2020: $12,7292020Revenue 2021: $94,234Expenses 2021: $103,071Net Income 2021: -$8,8372021Revenue 2022: $100,308Expenses 2022: $104,062Net Income 2022: -$3,7542022Revenue 2023: $112,969Expenses 2023: $109,091Net Income 2023: $3,8782023Revenue 2024: $112,979Expenses 2024: $109,250Net Income 2024: $3,7292024Revenue 2025: $117,920Expenses 2025: $116,692Net Income 2025: $1,2282025

Highlighted filing

2017

Revenue$107,955
Expenses$108,507
Net Income-$552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$107,955
Mission and Program Overview

Mission

ASEP provides individual services to physically, mentally, emotionally and learning disabled individuals. The services include counseling,education,job development,job placement.

ASEP provides individual services to physically, mentally,emotionally and learning disabled individuals. The services include counseling,education,job development,job placement job maintenance and evaluation and on the road & classroom driver education training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,031$11,649▲ $2,618
Total Assets$9,031$11,649▲ $2,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,031$11,649▲ $2,618
Total Net Assets Fund Balance$9,031$11,649▲ $2,618
Total Liabilities and Net Assets / Fund Balance$9,031$11,649▲ $2,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,473$24,473
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen M ShumateExecutive DirectorFT$55,686$55,686
Revenue and Support

Revenue Composition

Contributions and Grants
$107,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170
Change in Net Assets
$-552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,861
Other Expenses$37,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,993$11,194$0$62,187
Other Expenses$23,500$0$0$23,500
Occupancy$8,122$1,783$0$9,905
Payroll Taxes$4,373$960$0$5,333
Pension Plan Contributions$2,740$601$0$3,341
Insurance$1,210$265$0$1,475
All Other Expenses$798$139$0$937
Office Expenses$31$7$0$38
Total Functional Expenses$93,235$15,272$0$108,507
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Adult Special Education Program Inc
EIN
51-0203527
Phone
3027625783
Address
6 DENNY ROAD, Wilmington, DE 19809-3444

Signing Officer

Name
Karen M Shumate
Title
Executive Director
Phone
3027625783
Signed
2017-07-19

Organization Details

Principal Officer
Karen M Shumate
Formed
1976
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Eps
Address
2 APPLE LANE, ELKTON, MD 21921-4161
Preparer
Ed Ristenbatt
Phone
4103925932
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Any suggested changes are reviewed and must be approved by a majority of the board.”

Pt VI, Line 11B

“Completed Agency tax return is signed and submitted by the Executive Director prior to submission”

Pt VI, Line 19

“All agency documents are available for review at the Agencys' office. Appointments are required.”

Form 990, Part IX, Line 24E

“Assistance to Individuals 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 439. 360. 79. 0.”

Form 990, Part IX, Line 24E

“Spring Water 263. 216. 47. 0.”

Form 990, Part IX, Line 24E

“State Franchise tax 75. 62. 13. 0.”

Raw XML Appendix302 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASEP provides individual services to physically, mentally,emotionally and learning disabled individuals. The services include counseling,education,job development,job placement job maintenance and evaluation and on the road & classroom driver education training.
IRS990/AllOtherContributionsAmt0170
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0798
IRS990/AllOtherExpensesGrp/TotalAmt0937
IRS990/BooksInCareOfDetail/PersonNm0KREN M SHUMATE
IRS990/BooksInCareOfDetail/PhoneNum03026906462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01804 Eugene Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019810
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09031
IRS990/CashNonInterestBearingGrp/EOYAmt011649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037646
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-552
IRS990/CYSalariesCompEmpBnftPaidAmt070861
IRS990/CYTotalExpensesAmt0108507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107955
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOR THE REPORTING PERIOD FISCAL YEAR 2016 SERVICES PROVIDED: CONSUMERS SERVED =133 JOB PLACEMENT= 29, JOB SEEKING SKILLS = 29, LONG TERM MAINTENANCE = 26, DRIVER ED = 51, INTAKE/NETWORKING/COUNSELING = 133,TYPES OF DISABILITIES: COGNITIVELY IMPAIRED = 55, MENTAL HEALTH ISSUES = 20, PHYSICALLY DISABLED = 4, DRUG & ALCOHOL ABUSE = 30 REFERRAL SOURCES: STATE VOCATIONAL REHAB = 100,SCHOOL DISTRICTS & OTHER AGENCIES = 20, SELF-REFERRAL = 13 PLACEMENT DATA: CLIENTS REFERRED FOR PLACEMENT = 29, CLIENTS PLACED = 25, CLIENTS PLACED IN COMPETITIVE EMPLOYMENT = 22, VOLUNTEERS = 3. WAGE INFORMATION: $8 - $8.99 = 6, $9 - $9.99 = 10, $10 - $15.00 = 6, AVERAGE WAGE PER CLIENT + $9.22. PROJECTED TAXES PAID: FEDERAL TAXES = $39,208, FICA = $71,682, STATE TAXES = $18,480 TOTAL PROJECTED TAXES PAID = $129,370
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN M SHUMATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0107785
IRS990/GrantAmt0107785
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0265
IRS990/InsuranceGrp/ProgramServicesAmt01210
IRS990/InsuranceGrp/TotalAmt01475
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024473
IRS990/LandBldgEquipCostOrOtherBssAmt024473
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASEP provides individual services to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09031
IRS990/NetAssetsOrFundBalancesEOYAmt011649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01783
IRS990/OccupancyGrp/ProgramServicesAmt08122
IRS990/OccupancyGrp/TotalAmt09905
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07
IRS990/OfficeExpensesGrp/ProgramServicesAmt031
IRS990/OfficeExpensesGrp/TotalAmt038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone/Internet
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Driver Education & Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01452
IRS990/OtherExpensesGrp/ProgramServicesAmt116
IRS990/OtherExpensesGrp/ProgramServicesAmt223500
IRS990/OtherExpensesGrp/TotalAmt01771
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt223500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050993
IRS990/OtherSalariesAndWagesGrp/TotalAmt062187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt04373
IRS990/PayrollTaxesGrp/TotalAmt05333
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02740
IRS990/PensionPlanContributionsGrp/TotalAmt03341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN M SHUMATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt038918
IRS990/PYRevenuesLessExpensesAmt0-10409
IRS990/PYSalariesCompEmpBnftPaidAmt070862
IRS990/PYTotalExpensesAmt0109780
IRS990/PYTotalRevenueAmt099371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: miscellaneous donations 2013: 528.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0611978
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611978
IRS990ScheduleA/TotalSupportAmt0612562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any suggested changes are reviewed and must be approved by a majority of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completed Agency tax return is signed and submitted by the Executive Director prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All agency documents are available for review at the Agencys' office. Appointments are required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assistance to Individuals 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 439. 360. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spring Water 263. 216. 47. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Franchise tax 75. 62. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09031
IRS990/TotalAssetsEOYAmt011649
IRS990/TotalAssetsGrp/BOYAmt09031
IRS990/TotalAssetsGrp/EOYAmt011649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107955
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011649
IRS990/TotalProgramServiceExpensesAmt093235
IRS990/TotalReportableCompFromOrgAmt055686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107955
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011649
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 Denny Place
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019809
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN M SHUMATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027625783
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULT SPECIAL EDUCATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0510203527
ReturnHeader/Filer/PhoneNum03027625783
ReturnHeader/Filer/USAddress/AddressLine1Txt06 DENNY ROAD
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198093444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E5A6D2E9AE5CEABFBFFAA4E0E8593684083F4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E5A6D2E9AE5CEABFBFFAA4E0E8593684083F4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.233.219.94
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:33:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 APPLE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0219214161
ReturnHeader/PreparerPersonGrp/PhoneNum04103925932
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED RISTENBATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-02T17:33:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,649
Liabilities
$0
Net assets
$11,649
Revenue
$107,955
Expenses
$108,507
Net income
-$552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.18$1.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.13$1.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.13$1.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.00$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.94$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.89$0.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.96$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.90$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.08$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.99$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.20$1.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.45$1.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.18$0.61$1.97