Civic Intelligence

Howard J Weston Community & Senior Center Inc.

EIN 51-0233399 • 501(c)3 • New Castle, DE

Pub. 78 Eligible

Profile

The weston senior center was established in 1978 for the purpose of enhancing the quality of life for the senior population by providing much needed services and programs.

1 Basset AvenueNew Castle, DE 19720

www.westonseniorcenter.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,596

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,097,330

Up $189,750 (+6.5%) from 2023

Liabilities

Up

$4,966

Up $4,966 from 2023

Net Assets

Up

$3,092,364

Up $184,784 (+6.4%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Down

$1,187,327

Down $78,273 (-6.2%) from 2023

Expenses

Up

$1,076,478

Up $205,981 (+24%) from 2023

Net Income

Down

$110,849

Down $284,254 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,970,131Liabilities 2011: $3,816Net Assets 2011: $1,966,3152011Assets 2012: $1,984,524Liabilities 2012: $3,965Net Assets 2012: $1,980,5592012Assets 2013: $2,217,195Liabilities 2013: $272,175Net Assets 2013: $1,945,0202013Assets 2014: $1,936,463Liabilities 2014: $5,569Net Assets 2014: $1,930,8942014Assets 2015: $1,981,881Liabilities 2015: $4,821Net Assets 2015: $1,977,0602015Assets 2016: $1,945,849Liabilities 2016: $1,765Net Assets 2016: $1,944,0842016Assets 2017: $2,095,394Liabilities 2017: $1,552Net Assets 2017: $2,093,8422017Assets 2019: $2,198,673Liabilities 2019: $1,047Net Assets 2019: $2,197,6262019Assets 2020: $2,320,125Liabilities 2020: $54,734Net Assets 2020: $2,265,3912020Assets 2021: $2,469,789Liabilities 2021: $1,052Net Assets 2021: $2,468,7372021Assets 2022: $2,513,479Liabilities 2022: $1,002Net Assets 2022: $2,512,4772022Assets 2023: $2,907,580Liabilities 2023: $0Net Assets 2023: $2,907,5802023Assets 2024: $3,097,330Liabilities 2024: $4,966Net Assets 2024: $3,092,3642024

Highlighted filing

2024

Assets$3,097,330
Liabilities$4,966
Net Assets$3,092,364
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $890,174Expenses 2011: $655,093Net Income 2011: $235,0812011Revenue 2012: $714,518Expenses 2012: $703,162Net Income 2012: $11,3562012Revenue 2013: $722,949Expenses 2013: $758,488Net Income 2013: -$35,5392013Revenue 2014: $712,625Expenses 2014: $735,177Net Income 2014: -$22,5522014Revenue 2015: $772,892Expenses 2015: $726,726Net Income 2015: $46,1662015Revenue 2016: $668,464Expenses 2016: $701,439Net Income 2016: -$32,9752016Revenue 2017: $838,264Expenses 2017: $688,506Net Income 2017: $149,7582017Revenue 2019: $788,108Expenses 2019: $703,037Net Income 2019: $85,0712019Revenue 2020: $838,332Expenses 2020: $726,222Net Income 2020: $112,1102020Revenue 2021: $941,278Expenses 2021: $819,493Net Income 2021: $121,7852021Revenue 2022: $833,055Expenses 2022: $789,315Net Income 2022: $43,7402022Revenue 2023: $1,265,600Expenses 2023: $870,497Net Income 2023: $395,1032023Revenue 2024: $1,187,327Expenses 2024: $1,076,478Net Income 2024: $110,8492024

Highlighted filing

2024

Revenue$1,187,327
Expenses$1,076,478
Net Income$110,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,097,330
Liabilities
$4,966
Net assets
$3,092,364
Revenue
$1,187,327
Expenses
$1,076,478
Net income
$110,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.09$1.19$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.27$0.87$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.83$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.94$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$0.84$0.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.79$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$0.84$0.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.77$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.71$0.74$0.02
2013Summary only. Only limited summary data is available for this year.$2.22$0.27$1.95$0.72$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.71$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.89$0.66$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,187,327
Mission and Program Overview

Mission

The weston senior center was established in 1978 for the purpose of enhancing the quality of life for the senior population by providing much needed services and programs.

To enhance the quality of life for the senior population by providing much needed services and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,434,445$1,370,288▼ $64,157
Savings and Temporary Cash Investments$685,012$1,259,306▲ $574,294
Cash and Non-Interest-Bearing Accounts$788,123$467,736▼ $320,387
Total Assets$2,907,580$3,097,330▲ $189,750
Liabilities
Accounts Payable and Accrued Expenses-$4,966-
Total Liabilities$0$4,966▲ $4,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,800,800$3,092,364▲ $291,564
Net Assets With Donor Restrictions$106,780$0▼ $106,780
Total Net Assets Fund Balance$2,907,580$3,092,364▲ $184,784
Total Liabilities and Net Assets / Fund Balance$2,907,580$3,097,330▲ $189,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,019,613$1,018,527$2,038,140
Equipment$61,939$235,749$297,688
Buildings$78,736$211,264$290,000
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki K SheratonDirectorFT$80,504$15,092$95,596
Sandra S KrettExecutive DirectorFT$53,857-$53,857

Board Members and Trustees

NameTitle
Charles S StephenChairman
Darren WrightVice-chairman
Barbara MccafferyBoard Member
Dr Elizabeth Orsega - SmithBoard Member
Kenneth W MooreBoard Member
Thomas a HandlingBoard Member
Gregory T YacucciTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advance INCRoofing645 DAWSON DR, Newark, DE 19713$207,300
Revenue and Support

Revenue Composition

Contributions and Grants
$787,646
Program Service Revenue
$234,001
Investment Income
$291
Other Revenue
$165,389
All Other Contributions
$36,635
Change in Net Assets
$110,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,418
Salaries, Compensation, and Employee Benefits$501,060
Total Fundraising Expense$14,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,047$82,419$5,887$294,353
Current Officers, Directors, Trustees, and Key Employees$105,596$42,118$2,707$150,421
Occupancy$48,193$19,276$1,377$68,846
Depreciation Depletion$64,157--$64,157
Fees for Services Other$29,007$9,786$785$39,578
Payroll Taxes$23,563$9,426$673$33,662
Other Employee Benefits$16,290$6,334-$22,624
Travel$10,560--$10,560
Office Expenses$5,678$2,271$162$8,111
Insurance$2,656$1,062$76$3,794
Other Expenses$2,066$803$537$2,869
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$845,849$216,051$14,578$1,076,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,076
Gaming Direct Expenses$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members of the board of directors receive copies of form 990 and are required to review the 990 prior to its submission.”

Form 990, Part VI, Section C, Line 19

“The organization maintains files of by-laws, certificate of incorporation, tax returns. All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Howard J Weston Community & Senior
EIN
51-0233399
Phone
3023286094
Address
1 BASSET AVENUE, NEW CASTLE, DE 19720

Signing Officer

Name
Charles S Stephan
Title
Board Chair
Phone
3023286094
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles S Stephan
Formed
1978
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter S Kennedy CPA
Phone
3026566632
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the financial statement compilation and the selection of independent accountants.”

Raw XML AppendixShowing 400 of 461 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/OccupancyGrp/TotalAmt068846
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02271
IRS990/OfficeExpensesGrp/ProgramServicesAmt05678
IRS990/OfficeExpensesGrp/TotalAmt08111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022624
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt02374
IRS990/OtherExpensesGrp/FundraisingAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2803
IRS990/OtherExpensesGrp/ProgramServicesAmt0230148
IRS990/OtherExpensesGrp/ProgramServicesAmt183073
IRS990/OtherExpensesGrp/ProgramServicesAmt218815
IRS990/OtherExpensesGrp/ProgramServicesAmt32066
IRS990/OtherExpensesGrp/TotalAmt0230148
IRS990/OtherExpensesGrp/TotalAmt1118676
IRS990/OtherExpensesGrp/TotalAmt226879
IRS990/OtherExpensesGrp/TotalAmt32869
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010924
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11954
IRS990/OtherRevenueTotalAmt012878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294353
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09426
IRS990/PayrollTaxesGrp/ProgramServicesAmt023563
IRS990/PayrollTaxesGrp/TotalAmt033662
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES S STEPHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SCRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25063
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE CENTER RUN BY THE ORGANIZATION PROVIDES SERVICES FOR SENIORS WHO REQUIRE INDIVIDUALIZED CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221365
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ORGANIZED ACTIVITIES FOR MEMBERS OF THE SENIOR CENTER AND THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211462
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EDUCATION PROGRAMS AND RENTAL SPACE TO ORGANIZATIONS PROVIDING RELATED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0170452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0907186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0380999
IRS990/PYOtherRevenueAmt089607
IRS990/PYProgramServiceRevenueAmt0268502
IRS990/PYRevenuesLessExpensesAmt0395103
IRS990/PYSalariesCompEmpBnftPaidAmt0489498
IRS990/PYTotalExpensesAmt0870497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110849
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0142435
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01259306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03409517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01033947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94190
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt03409517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03409517
IRS990ScheduleA/TotalSupportAmt03620008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt078736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/EquipmentGrp/BookValueAmt061939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297688
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01019613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01018527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02038140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COPIES OF FORM 990 AND ARE REQUIRED TO REVIEW THE 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS FILES OF BY-LAWS, CERTIFICATE OF INCORPORATION, TAX RETURNS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT COMPILATION AND THE SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02907580
IRS990/TotalAssetsEOYAmt03097330
IRS990/TotalAssetsGrp/BOYAmt02907580
IRS990/TotalAssetsGrp/EOYAmt03097330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0787646
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845849
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04966

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