Civic Intelligence

Sellers Senior Center Inc

EIN 51-0250839 • 501(c)3 • Wilmington, DE

Profile

To meet the socialization, recreational and nutrional needs of the seniors in their community.

2800 Silverside RoadWilmington, DE 19810

www.sellersseniorcenter.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$45,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$308,079

Up $24,952 (+8.8%) from 2024

Liabilities

Up

$4,410

Up $769 (+21%) from 2024

Net Assets

Up

$303,669

Up $24,183 (+8.7%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$235,842

Up $12,832 (+5.8%) from 2024

Expenses

Down

$217,519

Down $8,624 (-3.8%) from 2024

Net Income

Up

$18,323

Up $21,456 (+685%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $146,700Liabilities 2011: $6,6262011Assets 2012: $159,039Liabilities 2012: $12,026Net Assets 2012: $147,0132012Assets 2013: $153,981Liabilities 2013: $9,460Net Assets 2013: $144,5212013Assets 2014: $217,772Liabilities 2014: $6,559Net Assets 2014: $211,2132014Assets 2016: $171,667Liabilities 2016: $10,665Net Assets 2016: $161,0022016Assets 2017: $146,032Liabilities 2017: $5,637Net Assets 2017: $140,3952017Assets 2018: $94,846Liabilities 2018: $3,940Net Assets 2018: $90,9062018Assets 2019: $97,697Liabilities 2019: $5,175Net Assets 2019: $92,5222019Assets 2020: $153,554Liabilities 2020: $18,009Net Assets 2020: $135,5452020Assets 2021: $151,057Liabilities 2021: $2,344Net Assets 2021: $148,7132021Assets 2022: $276,271Liabilities 2022: $2,581Net Assets 2022: $273,6902022Assets 2023: $292,558Liabilities 2023: $4,518Net Assets 2023: $288,0402023Assets 2024: $283,127Liabilities 2024: $3,641Net Assets 2024: $279,4862024Assets 2025: $308,079Liabilities 2025: $4,410Net Assets 2025: $303,6692025

Highlighted filing

2025

Assets$308,079
Liabilities$4,410
Net Assets$303,669
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $179,923Expenses 2011: $210,069Net Income 2011: -$30,1462011Expenses 2012: $210,2082012Expenses 2013: $211,2002013Revenue 2014: $288,397Expenses 2014: $226,525Net Income 2014: $61,8722014Revenue 2016: $203,752Expenses 2016: $232,118Net Income 2016: -$28,3662016Revenue 2017: $201,685Expenses 2017: $225,882Net Income 2017: -$24,1972017Revenue 2018: $162,280Expenses 2018: $208,987Net Income 2018: -$46,7072018Revenue 2019: $204,703Expenses 2019: $206,994Net Income 2019: -$2,2912019Revenue 2020: $236,918Expenses 2020: $193,638Net Income 2020: $43,2802020Revenue 2021: $193,188Expenses 2021: $187,800Net Income 2021: $5,3882021Revenue 2022: $308,171Expenses 2022: $186,497Net Income 2022: $121,6742022Revenue 2023: $243,706Expenses 2023: $226,559Net Income 2023: $17,1472023Revenue 2024: $223,010Expenses 2024: $226,143Net Income 2024: -$3,1332024Revenue 2025: $235,842Expenses 2025: $217,519Net Income 2025: $18,3232025

Highlighted filing

2025

Revenue$235,842
Expenses$217,519
Net Income$18,323
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,079
Liabilities
$4,410
Net assets
$303,669
Revenue
$235,842
Expenses
$217,519
Net income
$18,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$2.36$2.18$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$2.23$2.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$2.44$2.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.74$3.08$1.86$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.93$1.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.36$2.37$1.94$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$2.05$2.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.62$2.09$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$2.02$2.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$2.04$2.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$2.88$2.27$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.09$1.45$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.12$1.47$2.10
2011Summary only. Only limited summary data is available for this year.$1.47$0.07$1.80$2.10$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 9, 2026
Return Version
2024v5.0
Gross Receipts
$246,795
Mission and Program Overview

Mission

To meet the socialization, recreational and nutrional needs of the seniors in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,724$159,165▲ $26,441
Land, Buildings, and Equipment, Net$89,419$81,380▼ $8,039
Investments in Publicly Traded Securities$48,848$55,755▲ $6,907
Cash and Non-Interest-Bearing Accounts$5,483$6,200▲ $717
Prepaid Expenses and Deferred Charges$3,053$1,979▼ $1,074
Total Assets$283,127$308,079▲ $24,952
Other Assets Total$3,600$3,600→ $0
Liabilities
Other Liabilities$3,641$2,430▼ $1,211
Accounts Payable and Accrued Expenses-$1,980-
Total Liabilities$3,641$4,410▲ $769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,072$248,401▲ $24,329
Net Assets With Donor Restrictions$55,414$55,268▼ $146
Total Net Assets Fund Balance$279,486$303,669▲ $24,183
Total Liabilities and Net Assets / Fund Balance$283,127$308,079▲ $24,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,380$142,904$224,284
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrooksExecutive DiFT$45,500$45,500
Linda MurphyDirectorFT$12,060$12,060

Board Members and Trustees

NameTitle
Kathy ScottPresident
John Weaver JrAdvisory Director
Alice CollinsDirector
Debbie KlingDirector
Dr David WildermanDirector
Jj BeansDirector
Kay RzucidloDirector
Keisha Jacobs-jacksonDirector
Kim WilliamsDirector
Patricia AnkerDirector
Peachy Tabangin-griffinDirector
Terry DoodyDirector
Linda DeeneySecretary
Matt MayerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,119
Program Service Revenue
$25,914
Investment Income
$2,136
Other Revenue
$6,673
All Other Contributions
$1,048
Change in Net Assets
$18,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,711
Salaries, Compensation, and Employee Benefits$81,808
Total Fundraising Expense$7,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,273$9,413$6,276$64,962
Occupancy$44,280$4,920-$49,200
Fees for Services Other$23,195--$23,195
Fees for Services Accounting-$12,750-$12,750
Office Expenses$9,389$2,869-$12,258
Other Employee Benefits$8,757$1,751$1,168$11,676
Insurance$10,412$1,157-$11,569
Travel$9,457--$9,457
Depreciation Depletion$6,431$1,608-$8,039
Payroll Taxes$4,084$672$414$5,170
Other Expenses$6,336$2,203-$2,203
Total Functional Expenses$171,614$38,047$7,858$217,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,434
Fundraising Direct Expenses$10,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small E$17,434$17,434$10,761$6,673
Total Events$17,434$17,434$10,761$6,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,030
Trip Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Form 990 is reviewed by the executive director who will then sign the e- file authorization form. The tax return will be electronically filed after the return is approved.”

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

“All board members and volunteer program directors are asked to complete an evaluation regarding the executive director's performance. The board will then review the evaluations and vote on a salary increase and how much the increase should be.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sellers Senior Center Inc
EIN
51-0250839
Phone
3027622050
Address
2800 SILVERSIDE ROAD, WILMINGTON, DE 19810

Signing Officer

Name
Jennifer Brooks
Title
Executive Director
Phone
3027622050
Signed
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Brooks
Formed
1981
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
10

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

“Instructors 20,284 0 0 casual labor 2,911 0 0 total 23,195 0 0”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01157
IRS990/InsuranceGrp/ProgramServicesAmt010412
IRS990/InsuranceGrp/TotalAmt011569
IRS990/InvestmentIncomeGrp/ExclusionAmt02134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055755
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081380
IRS990/LandBldgEquipCostOrOtherBssAmt0224284
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0192
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09380
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE SOCIALIZATION, RECREATIONAL AND NUTRIONAL NEEDS OF THE SENIORS IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279486
IRS990/NetAssetsOrFundBalancesEOYAmt0303669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06673
IRS990/NetUnrlzdGainsLossesInvstAmt05860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04920
IRS990/OccupancyGrp/ProgramServicesAmt044280
IRS990/OccupancyGrp/TotalAmt049200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02869
IRS990/OfficeExpensesGrp/ProgramServicesAmt09389
IRS990/OfficeExpensesGrp/TotalAmt012258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011676
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12203
IRS990/OtherExpensesGrp/ProgramServicesAmt06336
IRS990/OtherExpensesGrp/TotalAmt07040
IRS990/OtherExpensesGrp/TotalAmt12203
IRS990/OtherLiabilitiesGrp/BOYAmt03641
IRS990/OtherLiabilitiesGrp/EOYAmt02430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049273
IRS990/OtherSalariesAndWagesGrp/TotalAmt064962
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt04084
IRS990/PayrollTaxesGrp/TotalAmt05170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01979
IRS990/PrincipalOfficerNm0JENNIFER BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01505
IRS990/PYOtherExpensesAmt0134542
IRS990/PYOtherRevenueAmt08160
IRS990/PYProgramServiceRevenueAmt021986
IRS990/PYRevenuesLessExpensesAmt0-3133
IRS990/PYSalariesCompEmpBnftPaidAmt091601
IRS990/PYTotalExpensesAmt0226143
IRS990/PYTotalRevenueAmt0223010
IRS990/ReconcilationRevenueExpnssAmt018323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM/FUNDRAISING INCOME 159,609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86680
IRS990ScheduleA/PublicSupportPY170Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt01090234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090234
IRS990ScheduleA/TotalSupportAmt01257784
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRIP DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081380
IRS990ScheduleD/TotalLiabilityAmt02430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SMALL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO WILL THEN SIGN THE E- FILE AUTHORIZATION FORM. THE TAX RETURN WILL BE ELECTRONICALLY FILED AFTER THE RETURN IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND VOLUNTEER PROGRAM DIRECTORS ARE ASKED TO COMPLETE AN EVALUATION REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD WILL THEN REVIEW THE EVALUATIONS AND VOTE ON A SALARY INCREASE AND HOW MUCH THE INCREASE SHOULD BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTORS 20,284 0 0 CASUAL LABOR 2,911 0 0 TOTAL 23,195 0 0
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283127
IRS990/TotalAssetsEOYAmt0308079
IRS990/TotalAssetsGrp/BOYAmt0283127
IRS990/TotalAssetsGrp/EOYAmt0308079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201119
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038047

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