Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0325362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$11,473,066
Down $8,100 (-0.1%) from 2016
Net Assets
Down$11,450,346
Down $17,879 (-0.2%) from 2016
Liabilities
Up$22,720
Up $9,779 (+76%) from 2016
Revenue
Up$342,318
Up $4,842 (+1.4%) from 2016
Expenses
Up$362,498
Up $27,380 (+8.2%) from 2016
Net Income
Down-$20,180
Down $22,538 (-956%) from 2016
To inspire and educate the people of the delaware valley and the surrounding area in learning about science, space, technology, engineering, earth's environment, and mathematics (stem) through the use of academies, educational programs, professional development, special events and our many donated resources. Dasef strives to improve the quality of life through its advocacy of stem education, the environment, and strengthening the workforce.
To educate de valley residents about earth's environment, space science, mathematics & technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,121,831 | $11,165,847 | ▲ $44,016 |
| Savings and Temporary Cash Investments | $259,589 | $193,528 | ▼ $66,061 |
| Cash and Non-Interest-Bearing Accounts | $80,350 | $85,879 | ▲ $5,529 |
| Investments in Publicly Traded Securities | $3,017 | $9,132 | ▲ $6,115 |
| Total Assets | $11,481,166 | $11,473,066 | ▼ $8,100 |
| Other Assets Total | $16,379 | $18,680 | ▲ $2,301 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,941 | $22,720 | ▲ $9,779 |
| Total Liabilities | $12,941 | $22,720 | ▲ $9,779 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,436,021 | $11,396,666 | ▼ $39,355 |
| Temporarily Rstr Net Assets | $32,204 | $53,680 | ▲ $21,476 |
| Total Net Assets Fund Balance | $11,468,225 | $11,450,346 | ▼ $17,879 |
| Total Liabilities and Net Assets / Fund Balance | $11,481,166 | $11,473,066 | ▼ $8,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,462,755 | $418,781 | $10,881,536 |
| Other Land Buildings | $686,480 | $209,902 | $896,382 |
| Equipment | $16,612 | $250,955 | $267,567 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Mgwright Edd | Presid./CEO (see Sch O) | PT | $15,000 | $15,000 |
| Brian H Wright | Treasurer/financial Manage | PT | $7,000 | $7,000 |
| Smsgt Bryan Ford | Board Member (see Sch O) | - | $755 | $755 |
| Lt Col Teresa a Connor | Board Member (see Sch O) | - | $700 | $700 |
| Name | Title |
|---|---|
| Gary P Bell | Chairperson |
| Anthony W Lorusso | Board Member |
| Charlie Michels | Board Member |
| Marc W Sheffler | Board Member |
| Mitchell D Houser | Board Member |
| Philip M Spampinato | Board Member |
| Robert W Bloom | Board Member |
| William O Mccabe | Board Member |
| Jean M Kraeuter | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,880 |
| Salaries, Compensation, and Employee Benefits | $118,168 |
| Grants and Similar Amounts Paid | $11,450 |
| Total Fundraising Expense | $4,635 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,362 | $4,859 | $1,121 | $88,342 |
| Depreciation Depletion | $76,075 | $8,453 | - | $84,528 |
| Occupancy | $30,182 | - | - | $30,182 |
| Payroll Taxes | $27,806 | $1,641 | $379 | $29,826 |
| Insurance | $21,545 | $2,394 | - | $23,939 |
| All Other Expenses | $8,711 | $3,387 | - | $12,098 |
| Grants to Domestic Individuals | $11,450 | - | - | $11,450 |
| Fees for Services Other | - | $7,875 | $3,135 | $11,010 |
| Other Expenses | $6,252 | $4,580 | - | $10,832 |
| Advertising | $10,355 | - | - | $10,355 |
| Conferences and Meetings | $1,713 | - | - | $1,713 |
| Total Functional Expenses | $324,674 | $33,189 | $4,635 | $362,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $401,879 |
| Expenses per Audited Statements | $362,498 |
| Total Expenses per Form 990 | $362,498 |
| Expenses Not Reported on Form 990 | $39,381 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Relationship among board members dr. Stephanie m. G. Wright and brian wright have a family relationship.”
“Governing body review of form 990 prior to filing with the irs, a copy of form 990 is provided to the finance committee for review. The committee members may comment on any proposed changes or suggestions to management.”
“Monitoring and enforcement of conflicts policy any member of the board of directors or management who has a financial, personal, or official interest in or conflict (or appearance of conflict) with any matter pending before the board, of such nature that it prevents or may prevent that member from acting on the matter in an impartial manner, will offer to voluntarily excuse him/herself and will refrain from discussion and/or voting on said item or issue.”
“Public availability of other documents form 990 is posted on www.guidestar.org. Governing documents and financial statements are available to the public upon written request.”
“All salaries paid to officers and board members are for program related activities: [1] stephanie m. G. Wright (president and ceo) is paid for managing all programs of dasef; [2] brian h. Wright (board member and financial manager) is paid for assisting with program operations and maintaining the books of dasef; [3] teresa a. Connor (board member) is paid to teach at the delaware aerospace academy. [4] msgt bryan ford (board member) is paid to teach at the delaware aerospace academy.”
“Increase in beneficial interest in net assets held by community foundation 2,301.”
“Uncertain tax position under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”
“Increase in beneficial interest in net assets held by community foundation 2,301.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE DE VALLEY RESIDENTS ABOUT EARTH'S ENVIRONMENT, SPACE SCIENCE, MATHEMATICS & TECHNOLOGY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10355 |
| IRS990/AllOtherContributionsAmt | 0 | 108020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESIDENT AND CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3028341369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 ESSEX DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 197011602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1713 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1713 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247 |
| IRS990/CYOtherExpensesAmt | 0 | 232880 |
| IRS990/CYOtherRevenueAmt | 0 | 11457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118168 |
| IRS990/CYTotalExpensesAmt | 0 | 362498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4635 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8453 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84528 |
| IRS990/Desc | 0 | PROVIDES INNOVATIVE AND CHALLENGING EDUCATIONAL EXPERIENCES THROUGH ITS SPONSORSHIP OF THE DELAWARE AEROSPACE ACADEMY, ROCKETS FOR SCIENCE PROGRAM, LAUNCHING A DREAM PROGRAM AND OTHER PROGRAMS TO YOUNG PEOPLE AND TEACHERS IN THE STATE OF DELAWARE. DASEF IS IN THE MIDST OF A CAPITAL CAMPAIGN TO CONSTRUCT A UNIQUE FACILITY IN KENT COUNTY, DELAWARE THAT WILL EMBODY RESPONSIBLE USE OF TECHNOLOGY, ALONG WITH A STEWARDSHIP OF OUR PLANET AND ITS RESOURCES. AS OF DECEMBER 31, 2017, $10,881,536 HAS BEEN CAPITALIZED INTO THE PROJECT OF WHICH $9,072,829 IS CONSTRUCTION-IN-PROCESS AND $1,808,707 RELATED TO THE ENVIRONMENTAL OUTPOST AND VARIOUS INFRASTRUCTURE WHICH HAS BEEN PLACED INTO SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 324674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6546 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3135 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11010 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE MGWRIGHT EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN M KRAEUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN H WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY P BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LT COL TERESA A CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SMSGT BRYAN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCHELL D HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY W LORUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM O MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE MICHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC W SHEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP M SPAMPINATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT W BLOOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESID./CEO (SEE SCH O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/FINANCIAL MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (SEE SCH O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (SEE SCH O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 53062 |
| IRS990/GrantAmt | 0 | 11450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11450 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 342318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3017 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9132 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 879638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11121831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11165847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12045485 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE & EDUCATE THE PEOPLE OF DELAWARE AND THE SURROUNDING AREA IN LEARNING ABOUT THE EARTH'S ENVIRONMENT, SPACE SCIENCE, MATHEMATICS & TECHNOLOGY THROUGH THE USE OF ACADEMIES, PRESENTATIONS, SYMPOSIUMS, PROFESSIONAL DEVELOPMENT, EVENTS & ACTIVITIES & THE RESOURCES OF THE ORGANIZATION'S EDUCATIONAL & RECREATIONAL FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11468225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11450346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 15954 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18680 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2301 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMY FACILITIY EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11457 |
| IRS990/OtherRevenueTotalAmt | 0 | 11457 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88342 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE M G WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8805 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147 |
| IRS990/PYOtherExpensesAmt | 0 | 211679 |
| IRS990/PYOtherRevenueAmt | 0 | 10979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114634 |
| IRS990/PYTotalExpensesAmt | 0 | 335118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 337476 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162986 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2050705 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 975 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 737120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32384 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1986327 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 79378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2065705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2099064 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10462755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 418781 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10881536 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 39381 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39381 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 267567 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39381 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 362498 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 686480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 209902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 896382 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2301 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41682 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 342318 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITION UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY COMMUNITY FOUNDATION 2,301. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11165847 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 362498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 342318 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 384000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 401879 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO CHILDREN WITH FINANCIAL NEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 51 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS ARE RECEIVED DIRECTLY BY DASEF AND AWARDED TO PARTICIPANTS IN THE DELAWARE AEROSPACE ACADEMY BY THE CEO BASED UPON FINANCIAL NEEDS OR DONOR RESTRICTIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATIONSHIP AMONG BOARD MEMBERS DR. STEPHANIE M. G. WRIGHT AND BRIAN WRIGHT HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO FILING WITH THE IRS, A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE MEMBERS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORING AND ENFORCEMENT OF CONFLICTS POLICY ANY MEMBER OF THE BOARD OF DIRECTORS OR MANAGEMENT WHO HAS A FINANCIAL, PERSONAL, OR OFFICIAL INTEREST IN OR CONFLICT (OR APPEARANCE OF CONFLICT) WITH ANY MATTER PENDING BEFORE THE BOARD, OF SUCH NATURE THAT IT PREVENTS OR MAY PREVENT THAT MEMBER FROM ACTING ON THE MATTER IN AN IMPARTIAL MANNER, WILL OFFER TO VOLUNTARILY EXCUSE HIM/HERSELF AND WILL REFRAIN FROM DISCUSSION AND/OR VOTING ON SAID ITEM OR ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCREASE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY COMMUNITY FOUNDATION 2,301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL SALARIES PAID TO OFFICERS AND BOARD MEMBERS ARE FOR PROGRAM RELATED ACTIVITIES: [1] STEPHANIE M. G. WRIGHT (PRESIDENT AND CEO) IS PAID FOR MANAGING ALL PROGRAMS OF DASEF; [2] BRIAN H. WRIGHT (BOARD MEMBER AND FINANCIAL MANAGER) IS PAID FOR ASSISTING WITH PROGRAM OPERATIONS AND MAINTAINING THE BOOKS OF DASEF; [3] TERESA A. CONNOR (BOARD MEMBER) IS PAID TO TEACH AT THE DELAWARE AEROSPACE ACADEMY. [4] MSGT BRYAN FORD (BOARD MEMBER) IS PAID TO TEACH AT THE DELAWARE AEROSPACE ACADEMY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII, COMPENSATION TO OFFICER AND BOARD MEMBERS |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 32204 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 53680 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11481166 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.