Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0327504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,774,061
Down $5,405 (-0.3%) from 2011
Net Assets
Down$1,772,051
Down $5,446 (-0.3%) from 2011
Liabilities
Up$2,010
Up $41 (+2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$132,952
Up $2,524 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To preserve, interpret, and display the history of the delaware state police in order to provide an educational experience.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1969 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2010 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To preserve, interpret and display the history of the Delaware State Police in order to provide an educational experience |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1010 Sugartown Circle |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19709 |
| IRS990/AllOtherContributions | 0 | 57232 |
| IRS990/AllOtherExpenses/Total | 0 | 35844 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1189 |
| IRS990/CashNonInterestBearing/EOY | 0 | 254 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24974 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24974 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 728 Walker School Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 845 Marl Pit Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 65 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TOWNSEND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MIDDLETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | KENTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19734 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19709 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19955 |
| IRS990/ContractorCompensation/Compensation | 0 | 3531 |
| IRS990/ContractorCompensation/Compensation | 1 | 6175 |
| IRS990/ContractorCompensation/Compensation | 2 | 850 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Lawn Care |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Janitorial |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Landscaping |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Willard Massey Jr |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Joan Kocher |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Allens Tree Service |
| IRS990/ContributionsGrantsCurrentYear | 0 | 84556 |
| IRS990/ContributionsGrantsPriorYear | 0 | 85596 |
| IRS990/CostOfGoodsSold | 0 | 522 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8214 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46548 |
| IRS990/DepreciationDepletion/Total | 0 | 54762 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Organization maintained artifacts and educational displays |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 123145 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 405 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2295 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Raymond Deputy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Peter Steil |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | M Doughtery |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Gouge |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Paul Kane |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Campanell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Charles McCall |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Alstadt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Gunnin |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bruce VonGorre |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James Ford |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Walt Saxton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 24974 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VP |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Curator |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4585 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 27324 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13935 |
| IRS990/GrossReceipts | 0 | 101465 |
| IRS990/GrossSalesOfInventory | 0 | 1669 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 630 |
| IRS990/Insurance/ProgramServices | 0 | 5233 |
| IRS990/Insurance/Total | 0 | 5863 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9401 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8998 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1133 |
| IRS990/InvestmentIncomePriorYear | 0 | 2423 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1133 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1133 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 905814 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2186679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1335627 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1280865 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To preserve, interpret and display the history of the Delaware State Police in order to provide an educational experience |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert Gouge |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1777497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1772051 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9350 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9350 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1147 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1147 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 293612 |
| IRS990/OtherAssetsTotal/EOY | 0 | 322624 |
| IRS990/OtherExpensePriorYear | 0 | 102690 |
| IRS990/OtherExpensesCurrentYear | 0 | 106068 |
| IRS990/OtherExpenses/Total | 0 | 524 |
| IRS990/OtherExpenses/Total | 1 | 100 |
| IRS990/OtherExpenses/Total | 2 | 100 |
| IRS990/OtherExpenses/Total | 3 | 6175 |
| IRS990/OtherRevenueCurrentYear | 0 | 10669 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Rebate |
| IRS990/OtherRevenueMisc/Description | 1 | Snack sales |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 125 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 47 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 125 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 47 |
| IRS990/OtherRevenuePriorYear | 0 | 3311 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1910 |
| IRS990/PayrollTaxes/Total | 0 | 1910 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1335627 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1280865 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -36594 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 33158 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 8908 |
| IRS990/RevenuesLessExpensesCY | 0 | -36594 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39691 |
| IRS990/SalariesEtcCurrentYear | 0 | 26884 |
| IRS990/SalariesEtcPriorYear | 0 | 28331 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 139637 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 161320 |
| IRS990ScheduleA/GeneralExplanation | 0 | Rebate and snack sales |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 84556 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 64030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 85596 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 68106 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 86487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 388775 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1524 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2423 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9475 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12368 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 26923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 26923 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06480 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 388775 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 84556 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 64030 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 85596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 68106 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 86487 |
| IRS990ScheduleA/Total509/Total | 0 | 388775 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 85689 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 65554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 88019 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 77581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 98855 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 415698 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 893032 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 490891 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1383923 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2980 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 293512 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 6485 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 307456 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 10439 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2826 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 282621 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4525 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 293512 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 9192 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1926 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 260553 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2711 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 261338 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 21283 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 21283 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Part V Line 4 - Support for maintenance and programs |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 322624 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Endowment fund |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 387833 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 414923 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 802756 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 322624 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Endowment fund |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 322624 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1280865 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 322624 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 200 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | see below |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Robert Gouge |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board President |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | I/P's corporation prepared the organization's tax return for a fee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI Section A-11 - the organizations Form 990 is reviewed at a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board of Directors meeting prior to submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Part VI Section C-19 - Books and records for the organization are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | kept on-site and the Curator is charged as the initial contact person |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | who will refer any request to the Treasurer who is directed to make any |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | appropriate records available during normal business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Part VI Section A-2 - A corporation controlled by the President |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | prepares income tax returns for some Board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Part VI Section A-6 and 7a - The corporation has members who vote to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | elect the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Part VII Section A - A corporation controlled by the Board President |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | prepares the organizations income tax return and is compensated for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | that service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Part VII Section A - with the exception of the Curator, all hours |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | listed for the Board of Directors consist of volunteer activities |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | associated with the operation of the organization. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | DE |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 293612 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 322624 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 430 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DOVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Robert Gouge |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3027397700 |
| IRS990/TotalAssets/BOY | 0 | 1779466 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.