Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 51-0371355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$140,850
Up $91,085 (+183%) from 2014
Net Assets
Up$140,850
Up $91,085 (+183%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$195,394
Up $78,808 (+68%) from 2014
Expenses
Down$104,309
Down $71,703 (-41%) from 2014
Net Income
Up$91,085
Up $150,511 (+253%) from 2014
Dfsme is a business-education-community-government partnership dedicated to catalyzing delaware's preparation of a globally competitive workforce with mathematics and science skills second to none. The foundation advocates for adoption of world-class standards; enables the exploration, evaluation, adaptation, and implementation of innovative and effective mathematics and science programs in delaware public schools; and focuses on improving the performance of all delaware students so that they finish high school ready for college career, and success in the global economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $48,928 | $140,363 | ▲ $91,435 |
| Accounts Receivable | $350 | - | - |
| Total Assets | $49,765 | $140,850 | ▲ $91,085 |
| Other Assets Total | $487 | $487 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,765 | $87,975 | ▲ $38,210 |
| Temporarily Rstr Net Assets | - | $52,875 | - |
| Total Net Assets Fund Balance | $49,765 | $140,850 | ▲ $91,085 |
| Total Liabilities and Net Assets / Fund Balance | $49,765 | $140,850 | ▲ $91,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,831 | $6,831 |
| Name | Title |
|---|---|
| Dr Jon R Manon | President |
| Anne Pfaelzer De Ortiz | Director of |
| Dr Randolph J Guschl | Executive Di |
| Karen Mcdermott | It Manager |
| Daniel Suchenski | Member |
| David Cadogan | Member |
| David Sokola | Member |
| Donald Baker | Member |
| Dr Karen Hutchison | Member |
| Dr Katherine Salvato | Member |
| Dr Michael Buoni | Member |
| Dr Noureddine Melikechi | Member |
| Joseph Kurian | Member |
| Mark Holodick | Member |
| Milton Muldrow | Member |
| Nancy Doorey | Member |
| Robert Dayton | Member |
| Robert Eppes | Member |
| Steven Godowsky | Member |
| Teri Quinn Gray | Member |
| Virninia Balke | Member |
| William Kroen | Member |
| Dr Marsha Horton | Past Preside |
| Dr Stephen Schwartz | Secretary |
| Dr Phyllis Buchanan | Treasurer |
| Christoper Findlay | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $30,362 | $23,855 | - | $54,217 |
| Fees for Services Other | $7,692 | $6,043 | - | $13,735 |
| Occupancy | - | $7,467 | - | $7,467 |
| Fees for Services Accounting | $3,480 | $1,160 | - | $4,640 |
| Office Expenses | $3,270 | $1,091 | - | $4,361 |
| Insurance | - | $2,033 | - | $2,033 |
| Information Technology | $827 | $276 | - | $1,103 |
| Other Expenses | $25 | $9 | - | $34 |
| Total Functional Expenses | $58,135 | $46,174 | $0 | $104,309 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $104,309 |
| Total Expenses per Audited Statements | $104,309 |
| Total Expenses per Form 990 | $104,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is distributed to the governing board for review and approval prior to submission”
“Each year, the conflict of interest policy must be reviewed and signed by each individual within the organization.”
“The organization's procedure for determining executive compensation includes board review, use of comparability data, and documentation for the decisions made in the minutes of the board. The policy requires independent board members to review and approve compensation using data of similarly qualified persons in functionally comparable positions at similarly situated organizations.”
“The organization's procedure for determining executive compensation includes board review, use of comparability data, and documentation for the decisions made in the minutes of the board. The policy requires independent board members to review and approve compensation using data of similarly qualified persons in functionally comparable positions at similarly situated organizations.”
“Governing documents and financial data are available upon request. Form 990 is available on the organization's website.”
“Dfsme is a business-education-community-government partnership dedicated to catalyzing delaware's preparation of a globally competitive workforce with mathematics and science skills second to none. The foundation advocates for adoption of world-class standards; enables the exploration, evaluation, adaptation, and implementation of innovative and effective mathematics and science programs in delaware public schools; and focuses on improving the performance of all delaware students so that they finish high school ready for college career, and success in the global economy.”
“Replenishes, and distributes thousands of science kits used throughout the state in this program. The center provides a home for the delaware science coalition and the delaware math coalition. Both alliances of key members in delaware's government, business and educational communities were initiated and founded by dfsme in partnership with the state department of education. Dfsme's director serves on the executive committee of both coalitions. Using the same model that proved successful in science, dfsme identified, piloted, and is now supporting the roll-out of a world class mathematics curriculum. The curriculum is based on the philosophy that informs math programs in nations whose students consistently score at the top in international comparisions of math proficieny. The curriculum is expected to produce substantial increases in student math achievement, reductions in achievement gaps, and changes in teacher and student attidues toward math. The foundation also is supporting training designed to increase teachers' math content knowledge, model best-practices in delivering content to students, familiarize teachers with new common core state math standards, and assist in effective planning and execution of lessons.”
“7,692 6,043 0”
“Delaware foundation for science and mathematics education is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of section 509 (a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740 "accounting for income taxes", which applies to all entities including those that are tax exempt under 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statements recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2012, 2013 and 2014 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded in income tax expense. There are no interest and penalties as of december 31, 2015 and 2014.”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DFSME IS A BUSINESS-EDUCATION-COMMUNITY-GOVERNMENT PARTNERSHIP DEDICATED TO CATALYZING DELAWARE'S PREPARATION OF A GLOBALLY COMPETITIVE WORKFORCE WITH MATHEMATICS AND SCIENCE SKILLS SECOND TO NONE. THE FOUNDATION ADVOCATES FOR ADOPTION OF WORLD-CLASS STANDARDS; ENABLES THE EXPLORATION, EVALUATION, ADAPTATION, AND IMPLEMENTATION OF INNOVATIVE AND EFFECTIVE MATHEMATICS AND SCIENCE PROGRAMS IN DELAWARE PUBLIC SCHOOLS; AND FOCUSES ON IMPROVING THE PERFORMANCE OF ALL DELAWARE STUDENTS SO THAT THEY FINISH HIGH SCHOOL READY FOR COLLEGE CAREER, AND SUCCESS IN THE GLOBAL ECONOMY. |
| IRS990/AllOtherContributionsAmt | 0 | 173241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE PFAELZER DE ORTIZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023970034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WEST 10TH STREET SUITE 612 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151 |
| IRS990/CYOtherExpensesAmt | 0 | 104309 |
| IRS990/CYOtherRevenueAmt | 0 | 2 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 104309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 195394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | STUDENT SERVICES - DFSME IDENTIFIED, PILOTED, AND CONTINUES TO SUPPORT THE SCIENCE CURRICULUM USED IN ALL PUBLIC SCHOOL DISTRICTS IN DELAWARE. THE CURRICULUM PRODUCES SIGNIFICANT REDUCTIONS IN ACHIEVEMENT GAPS BETWEEN LOW-INCOME/NON-LOW INCOME, WHITE/AFRICAN AMERICAN, AND WHITE/HISPANIC GROUPS. A CENTER BUILT AND NAMED AFTER DFSME FOUNDER, JOHN W. COLLETTE IS A CENTRAL LOCATION FOR THE SCIENCE PROGRAM, PROVIDING A VENUE FOR HIGH-QUALITY PROFESSIONAL DEVELOPMENT RELATIVE TO CONCEPTS IN DELAWARE'S SCIENCE STANDARDS AND PERFORMANCE INDICATORS, AND OFFERS TEACHERS OPPORTUNTIES TO ACCESS NEW TECHNOLOGIES. THE CENTER POOLS STATE BUDGET APPROPRIATIONS, FEDERAL GRANTS AND COMPETITIVE GRANTS TO PURCHASE LARGE QUANTITIES OF EQUIPMENT AND MATERIALS AT A DISCOUNT. IT ALSO HOUSES, REPLENISHES, AND DISTRIBUTES THOUSANDS OF SCIENCE KITS USED THROUGHOUT THE STATE IN THIS PROGRAM. THE CENTER PROVIDES A HOME FOR THE DELAWARE SCIENCE COALITION AND THE DELAWARE MATH COALITION. BOTH ALLIANCES OF KEY MEMBERS IN DELAWARE'S GOVERNMENT, BUSINESS AND EDUCATIONAL COMMUNITIES WERE INITIATED AND FOUNDED BY DFSME IN PARTNERSHIP WITH THE STATE DEPARTMENT OF EDUCATION. DFSME'S DIRECTOR SERVES ON THE EXECUTIVE COMMITTEE OF BOTH COALITIONS. USING THE SAME MODEL THAT PROVED SUCCESSFUL IN SCIENCE, DFSME IDENTIFIED, PILOTED, AND IS NOW SUPPORTING THE ROLL-OUT OF A WORLD CLASS MATHEMATICS CURRICULUM. THE CURRICULUM IS BASED ON THE PHILOSOPHY THAT INFORMS MATH PROGRAMS IN NATIONS WHOSE STUDENTS CONSISTENTLY SCORE AT THE TOP IN INTERNATIONAL COMPARISIONS OF MATH PROFICIENY. THE CURRICULUM IS EXPECTED TO PRODUCE SUBSTANTIAL INCREASES IN STUDENT MATH ACHIEVEMENT, REDUCTIONS IN ACHIEVEMENT GAPS, AND CHANGES IN TEACHER AND STUDENT ATTIDUES TOWARD MATH. THE FOUNDATION ALSO IS SUPPORTING TRAINING DESIGNED TO INCREASE TEACHERS' MATH CONTENT KNOWLEDGE, MODEL BEST-PRACTICES IN DELIVERING CONTENT TO STUDENTS, FAMILIARIZE TEACHERS WITH NEW COMMON CORE STATE MATH STANDARDS, AND ASSIST IN EFFECTIVE PLANNING AND EXECUTION OF LESSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 58135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4640 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23855 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30362 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54217 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6043 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13735 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 25.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JON R MANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPER FINDLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR PHYLLIS BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR STEPHEN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MARSHA HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE PFAELZER DE ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRNINIA BALKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MICHAEL BUONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID CADOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT DAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY DOOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT EPPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN GODOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERI QUINN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK HOLODICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR KAREN HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM KROEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH KURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR NOUREDDINE MELIKECHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MILTON MULDROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR KATHERINE SALVATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID SOKOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DANIEL SUCHENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR RANDOLPH J GUSCHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 22000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 195394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2033 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6831 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DFSME IS A BUSINESS-EDUCATION-COMMUNITY-GOVERNMENT PARTNERSHIP DEDICATED TO CATALYZING DELAWARE'S PREPARATION OF A GLOBALLY COMPETITIVE WORKFORCE WITH MATHEMATICS AND SCIENCE SKILLS SECOND TO NONE. THE FOUNDATION ADVOCATES FOR ADOPTION OF WORLD-CLASS STANDARDS; ENABLES THE EXPLORATION, EVALUATION, ADAPTATION, AND IMPLEMENTATION OF INNOVATIVE AND EFFECTIVE MATHEMATICS AND SCIENCE PROGRAMS IN DELAWARE PUBLIC SCHOOLS; AND FOCUSES ON IMPROVING THE PERFORMANCE OF ALL DELAWARE STUDENTS SO THAT THEY FINISH HIGH SCHOOL READY FOR COLLEGE CAREER, AND SUCCESS IN THE GLOBAL ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140850 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 487 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT & SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC AWARENESS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLENOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 2 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FLORENCE GARVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 176012 |
| IRS990/PYOtherRevenueAmt | 0 | 10650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59426 |
| IRS990/PYTotalExpensesAmt | 0 | 176012 |
| IRS990/PYTotalRevenueAmt | 0 | 116586 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140363 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 35,601 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 899723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1103 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12595 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35601 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 899723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 899723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 936427 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6831 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 104309 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 195394 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.