Civic Intelligence

Preservation Delaware Inc.

990 • Fiscal year 2015 • EIN 51-0345619

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.PRESERVATIONDE.ORG
PO Box 70New Castle, DE 19720

(302) 242-3918

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,700,661

Down $112,674 (-6.2%) from 2014

Net Assets

Down

$1,700,655

Down $83,410 (-4.7%) from 2014

Liabilities

Down

$6

Down $29,264 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin27th percentile

Revenue

Up

$71,491

Up $7,484 (+12%) from 2014

Expenses

Down

$75,245

Down $22,315 (-23%) from 2014

Net Income

Up

-$3,754

Up $29,799 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,732,669Liabilities 2010: $20,963Net Assets 2010: $1,711,7062010Assets 2011: $1,858,141Liabilities 2011: $9,615Net Assets 2011: $1,848,5262011Assets 2012: $1,708,424Liabilities 2012: $18,044Net Assets 2012: $1,690,3802012Assets 2013: $1,667,196Liabilities 2013: $18,166Net Assets 2013: $1,649,0302013Assets 2014: $1,813,335Liabilities 2014: $29,270Net Assets 2014: $1,784,0652014Assets 2015: $1,700,661Liabilities 2015: $6Net Assets 2015: $1,700,6552015Assets 2016: $1,576,251Liabilities 2016: $0Net Assets 2016: $1,576,2512016Assets 2017: $1,545,698Liabilities 2017: $0Net Assets 2017: $1,545,6982017Assets 2018: $1,530,209Liabilities 2018: $20,623Net Assets 2018: $1,509,5862018Assets 2019: $1,436,339Liabilities 2019: $5,739Net Assets 2019: $1,430,6002019Assets 2021: $1,504,167Liabilities 2021: $0Net Assets 2021: $1,504,1672021Assets 2022: $1,296,310Liabilities 2022: $2,754Net Assets 2022: $1,293,5562022Assets 2023: $527,890Liabilities 2023: $1,050Net Assets 2023: $526,8402023Assets 2024: $520,967Liabilities 2024: $563Net Assets 2024: $520,4042024

Highlighted filing

2015

Assets$1,700,661
Liabilities$6
Net Assets$1,700,655
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $168,4202010Revenue 2011: $284,607Expenses 2011: $205,505Net Income 2011: $79,1022011Expenses 2012: $232,8202012Expenses 2013: $175,2982013Revenue 2014: $64,007Expenses 2014: $97,560Net Income 2014: -$33,5532014Revenue 2015: $71,491Expenses 2015: $75,245Net Income 2015: -$3,7542015Revenue 2016: $65,340Expenses 2016: $89,477Net Income 2016: -$24,1372016Revenue 2017: $81,950Expenses 2017: $83,230Net Income 2017: -$1,2802017Revenue 2018: $72,443Expenses 2018: $90,288Net Income 2018: -$17,8452018Revenue 2019: $50,436Expenses 2019: $111,399Net Income 2019: -$60,9632019Revenue 2021: $124,555Expenses 2021: $152,337Net Income 2021: -$27,7822021Revenue 2022: $128,555Expenses 2022: $132,863Net Income 2022: -$4,3082022Revenue 2023: $62,742Expenses 2023: $57,294Net Income 2023: $5,4482023Revenue 2024: $66,092Expenses 2024: $72,528Net Income 2024: -$6,4362024

Highlighted filing

2015

Revenue$71,491
Expenses$75,245
Net Income-$3,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$71,491
Mission and Program Overview

Mission

Preservation delaware, inc. Is the statewide nonprofit organization dedicated to the preservation of delaware's architectual heritage and historic settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,056,007$976,350▼ $79,657
Land, Buildings, and Equipment, Net$664,068$640,165▼ $23,903
Cash and Non-Interest-Bearing Accounts$55,425$46,282▼ $9,143
Savings and Temporary Cash Investments$37,835$37,864▲ $29
Total Assets$1,813,335$1,700,661▼ $112,674
Liabilities
Accounts Payable and Accrued Expenses$29,270$6▼ $29,264
Total Liabilities$29,270$6▼ $29,264
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,056,007$976,350▼ $79,657
Unrestricted Net Assets$690,223$686,463▼ $3,760
Temporarily Rstr Net Assets$37,835$37,842▲ $7
Total Net Assets Fund Balance$1,784,065$1,700,655▼ $83,410
Total Liabilities and Net Assets / Fund Balance$1,813,335$1,700,661▼ $112,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$556,217$375,997$932,214
Land$83,948-$83,948
Equipment$0$23,686$23,686
Other Securities$976,350--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,056,007-▲ $4,261$70,872$976,350
2013$971,367-▲ $149,063$50,902$1,056,007
2012$947,204-▲ $88,474$50,793$971,367
2011$1,084,968-▼ $40,452$85,238$947,204
2010$938,705-▲ $209,259$50,212$1,084,968
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Heather DrysdalePresident
Elinor MillerTrustee
James HanbyTrustee
Jay N CoopersonTrustee
Kim BurdickTrustee
Matthew HarrisTrustee
Phillip FranzTrustee
Richard C CecilTrustee
Walter GallasTrustee
Mitchell GlassExec. Comm. - at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$590
Program Service Revenue
$0
Investment Income
$70,901
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-3,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,372
Salaries, Compensation, and Employee Benefits$9,432
Grants and Similar Amounts Paid$4,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,903--$23,903
Other Salaries and Wages$6,321$2,107-$8,428
Insurance$6,034$2,011-$8,045
Fees for Services Accounting$4,988$1,662-$6,650
Grants to Domestic Orgs$4,441--$4,441
Occupancy$3,300$1,100-$4,400
Information Technology$815$272-$1,087
Payroll Taxes$753$251-$1,004
Other Expenses$566$189-$755
Fees for Services Other$430$144-$574
All Other Expenses$421$139-$560
Advertising$83$27-$110
Fees for Services Legal$-9,297$-3,099-$-12,396
Total Functional Expenses$69,813$5,432$0$75,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 11

“Board members reviewed the 990 and shared feedback with the accounting firm that prepared the 990”

Form 990, Part VI, Section B, Line 15B

“Compensation process for officers salary or other key employees is reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The annual 990 is made available to the public upon request. The 990 is also posted online at www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Preservation Delaware Inc
EIN
51-0345619
Phone
3022423918
Address
PO BOX 70, NEW CASTLE, DE 19720

Signing Officer

Name
Heather Drysdale
Title
President
Phone
3022423918
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Drysdale
Formed
1993
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Fenstermacher & Co Llp
Address
3801 KENNETT PIKE BLDG C STE 100, GREENVILLE, DE 19807
Preparer
W Chad Fenstermacher CPA
Phone
3024789515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Financial Statement Notes

PART X, LINE 2:

“Pdi accounts for the effect of any uncertain tax positions based on a 'more likely than not' threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a 'cumulative probability assessment' that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Pdi has identified its tax status as a tax exempt entity under section 501(c)(3) and its reporting of unrelated business income as tax positions; however, pdi has determined that such tax positions do not result in an uncertainty requiring recognition.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“1”

Schedule D

“Part ii, line 9 - accounting for conservation easements the organization has been granted various easements on the following properties for the purpose of enforcing and defending the easement rights as outlined by the donor: * jacob broom house, wilmington, delaware * mortenson property, newark, delaware * charles b. Pepper farm, georgetown, delaware”

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/PermanentlyRstrNetAssetsGrp/EOYAmt0976350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER DRYSDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH PROGRAMS DESIGNED TO RAISE CONSCIOUSNESS AND DEVELOP A BROAD BASE OF SUPPORT FOR HISTORIC PRESERVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY EFFORTS AND PUBLIC POLICY INITIATIVES UNDERTAKEN TO BUILD SUPPORT FOR INCENTIVES AND POLICY CHANGES THAT WILL FOSTER THE CONCEPT THAT PRESERVATION IS AN ESSENTIAL ELEMENT IN ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF THE DELAWARE PRESERVATION FUND IS TO PRESERVE DELAWARE'S ARCHITECTURAL HERITAGE THROUGH THE USE OF LOW INTEREST LOANS, SMALL GRANTS, EASEMENTS AND COVENANTS, AND THE DONATION/ PURCHASE/ RESALE OF HISTORIC PROPERTIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04441
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04436
IRS990/PYInvestmentIncomeAmt050932
IRS990/PYOtherExpensesAmt075847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33553
IRS990/PYSalariesCompEmpBnftPaidAmt017277
IRS990/PYTotalExpensesAmt097560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3754
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0381635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41930
IRS990ScheduleA/PublicSupportPY170Pct00.48650
IRS990ScheduleA/PublicSupportTotal170Amt0299127
IRS990ScheduleA/SubstantialContributorsTotAmt032621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331748
IRS990ScheduleA/TotalSupportAmt0713383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013046
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01056007
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0976350
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04261
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0971367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01056007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0947204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0971367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01084968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0947204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt085238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0938705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01084968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050212
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0976350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023686
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt03
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0556217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0375997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0932214
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0976350
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/StaffHoursSpentEnforcementCnt050.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PDI ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A 'CUMULATIVE PROBABILITY ASSESSMENT' THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. PDI HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) AND ITS REPORTING OF UNRELATED BUSINESS INCOME AS TAX POSITIONS; HOWEVER, PDI HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS THE ORGANIZATION HAS BEEN GRANTED VARIOUS EASEMENTS ON THE FOLLOWING PROPERTIES FOR THE PURPOSE OF ENFORCING AND DEFENDING THE EASEMENT RIGHTS AS OUTLINED BY THE DONOR: * JACOB BROOM HOUSE, WILMINGTON, DELAWARE * MORTENSON PROPERTY, NEWARK, DELAWARE * CHARLES B. PEPPER FARM, GEORGETOWN, DELAWARE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D
IRS990ScheduleD/TotalAcreageCnt022.32
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640165
IRS990ScheduleD/TotalBookValueSecuritiesAmt0976350
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEWED THE 990 AND SHARED FEEDBACK WITH THE ACCOUNTING FIRM THAT PREPARED THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR OFFICERS SALARY OR OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO POSTED ONLINE AT WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037835
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037842
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01813335
IRS990/TotalAssetsEOYAmt01700661
IRS990/TotalAssetsGrp/BOYAmt01813335
IRS990/TotalAssetsGrp/EOYAmt01700661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069813
IRS990/TotalFunctionalExpensesGrp/TotalAmt075245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029270

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,661
Liabilities
$6
Net assets
$1,700,655
Revenue
$71,491
Expenses
$75,245
Net income
-$3,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.06$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.23
2011Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.28$0.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$0.17