Civic Intelligence

Delaware Foundation for Science and Mathematics Education

990 • Fiscal year 2016 • EIN 51-0371355

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.DFSME.ORG
100 West 10th Street Suite 612Wilmington, DE 19801

(302) 397-0034

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$162,596

Up $21,746 (+15%) from 2015

Net Assets

Up

$162,596

Up $21,746 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$387,740

Up $192,346 (+98%) from 2015

Expenses

Up

$365,994

Up $261,685 (+251%) from 2015

Net Income

Down

$21,746

Down $69,339 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2010: $86,542Liabilities 2010: $0Net Assets 2010: $86,5422010Assets 2011: $68,717Liabilities 2011: $0Net Assets 2011: $68,7172011Assets 2012: $47,050Liabilities 2012: $0Net Assets 2012: $47,0502012Assets 2013: $109,191Liabilities 2013: $0Net Assets 2013: $109,1912013Assets 2014: $49,765Liabilities 2014: $0Net Assets 2014: $49,7652014Assets 2015: $140,850Liabilities 2015: $0Net Assets 2015: $140,8502015Assets 2016: $162,596Liabilities 2016: $0Net Assets 2016: $162,5962016Assets 2017: $154,429Liabilities 2017: $0Net Assets 2017: $154,4292017Assets 2018: $143,826Liabilities 2018: $0Net Assets 2018: $143,8262018Assets 2019: $123,871Liabilities 2019: $0Net Assets 2019: $123,8712019Assets 2020: $128,913Liabilities 2020: $0Net Assets 2020: $128,9132020Assets 2021: $121,710Liabilities 2021: $15,930Net Assets 2021: $105,7802021Assets 2022: $177,798Liabilities 2022: $99,548Net Assets 2022: $78,2502022Assets 2023: $122,819Liabilities 2023: $52,459Net Assets 2023: $70,3602023Assets 2024: $159,436Liabilities 2024: $49,598Net Assets 2024: $109,8382024

Highlighted filing

2016

Assets$162,596
Liabilities$0
Net Assets$162,596
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $388,0652010Expenses 2011: $266,9372011Revenue 2012: $156,725Expenses 2012: $178,392Net Income 2012: -$21,6672012Revenue 2013: $218,610Expenses 2013: $156,469Net Income 2013: $62,1412013Revenue 2014: $116,586Expenses 2014: $176,012Net Income 2014: -$59,4262014Revenue 2015: $195,394Expenses 2015: $104,309Net Income 2015: $91,0852015Revenue 2016: $387,740Expenses 2016: $365,994Net Income 2016: $21,7462016Revenue 2017: $568,564Expenses 2017: $576,731Net Income 2017: -$8,1672017Revenue 2018: $505,624Expenses 2018: $516,228Net Income 2018: -$10,6042018Revenue 2019: $281,374Expenses 2019: $282,498Net Income 2019: -$1,1242019Revenue 2020: $228,043Expenses 2020: $223,001Net Income 2020: $5,0422020Revenue 2021: $441,150Expenses 2021: $464,283Net Income 2021: -$23,1332021Revenue 2022: $562,413Expenses 2022: $589,943Net Income 2022: -$27,5302022Revenue 2023: $750,131Expenses 2023: $703,669Net Income 2023: $46,4622023Revenue 2024: $735,260Expenses 2024: $695,782Net Income 2024: $39,4782024

Highlighted filing

2016

Revenue$387,740
Expenses$365,994
Net Income$21,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$387,740
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,363$162,109▲ $21,746
Total Assets$140,850$162,596▲ $21,746
Other Assets Total$487$487→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,975$139,096▲ $51,121
Temporarily Rstr Net Assets$52,875$23,500▼ $29,375
Total Net Assets Fund Balance$140,850$162,596▲ $21,746
Total Liabilities and Net Assets / Fund Balance$140,850$162,596▲ $21,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,831$6,831
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Dr Randolph J GuschlExecutive Di$60,000$60,000

Board Members and Trustees

NameTitle
Dr Jon R ManonPresident
Daniel SuchenskiMember
David CadoganMember
David SokolaMember
Donald BakerMember
Dr Karen HutchisonMember
Dr Katherine SalvatoMember
Dr Michael BuoniMember
Dr Noureddine MelikechiMember
Joseph KurianMember
Mark HolodickMember
Milton MuldrowMember
Nancy DooreyMember
Robert DaytonMember
Robert EppesMember
Steven GodowskyMember
Teri Quinn GrayMember
Virginia BalkeMember
William KroenMember
Dr Marsha HortonPast Preside
Dr Stephen SchwartzSecretary
Dr Phyllis BuchananTreasurer
Christoper FindlayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,188
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$94,544
All Other Contributions
$293,188
Change in Net Assets
$21,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,740
Total Revenue per Audited Statements
$387,740
Total Revenue per Form 990
$387,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,994
Salaries, Compensation, and Employee Benefits$60,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$101,700$33,900-$135,600
Current Officers, Directors, Trustees, and Key Employees$33,600$26,400-$60,000
Fees for Services Management$31,472$24,728-$56,200
Fees for Services Other$11,149$3,716-$14,865
Fees for Services Accounting$5,634$1,878-$7,512
Occupancy-$5,843-$5,843
Information Technology$1,643$548-$2,191
Other Expenses$19,262$2,000-$2,000
Insurance-$1,712-$1,712
All Other Expenses-$1,283-$1,283
Total Functional Expenses$256,049$109,945$0$365,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,994
Total Expenses per Audited Statements$365,994
Total Expenses per Form 990$365,994
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to the governing board for review and approval prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Each year, the conflict of interest policy must be reviewed and signed by each individual within the organization.”

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

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial data are available upon request. Form 990 is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Delaware Foundation for Science and
EIN
51-0371355
Phone
3023970034
Address
100 WEST 10TH STREET SUITE 612, WILMINGTON, DE 19801

Signing Officer

Name
Dr Randolph J Guschl
Title
Executive Director
Phone
3023970034
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Randolph J Guschl
Formed
1995
Legal Domicile
De
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph a Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4A

“Dfsme was instrumental in the formation of the john w. Collette education resource center in dover, a central location for professional development, the delaware science coalition and delaware math coalition, as well as serving as the central warehouse for the state's science kits. The center pools state funds and federal and competitive grants to purchase kit materials at a substantial discount. The replenishment, distribution and storage of the thousands of kits used throughout the state takes place at the center. Dfsme's executive director serves on the board of the delaware math coalition and the delaware science coalition. Dfsme works with and serves as fiscal agent for the delaware math coalition and assists the coalition in its work developing and piloting inquiry based math curriculum, teacher training and professional development. The foundation also works with and is fiscal agent for the delaware stem council.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2013, 2014 and 2015 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 as income tax expense. There are no interest and penalties as of december 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DFSME 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/AllOtherContributionsAmt0293188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01283
IRS990/AllOtherExpensesGrp/TotalAmt01283
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE PFAELZER DE ORTIZ
IRS990/BooksInCareOfDetail/PhoneNum03023970034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST 10TH STREET SUITE 612
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0305994
IRS990/CYOtherRevenueAmt094544
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021746
IRS990/CYSalariesCompEmpBnftPaidAmt060000
IRS990/CYTotalExpensesAmt0365994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STUDENT SERVICES - FROM 1996 THROUGH 2016, DFSME IDENTIFIED, PILOTED AND SUPPORTED THE SMITHSONIAN SCIENCE CURRICULUM USED IN ALL PUBLIC SCHOOL DISTRICTS IN DELAWARE. THE CURRICULUM RAISED DELAWARE'S STUDENT ACHIEVEMENT IN SCIENCE AS MEASURED ON THE NAEP (KNOWN AS THE NATION'S REPORT CARD) FROM 35TH OUT OF 44 STATES AND JURISDICTIONS TESTED TO 19TH OUT OF 45 STATES AND JURISDICTIONS. DELAWARE WAS ONE OF THE EARLY ADOPTERS OF THE NEXT GENERATION SCIENCE STANDARDS (NGSS) AND THE COMMON CORE. DFSME IS NOW WORKING WITH THE DELAWARE DEPARTMENT OF EDUCATION AND DELAWARE SCIENCE COALITION SUPPORTING TEACHER TRAINING, PROFESSIONAL DEVELOPMENT, CURRICULUM DEVELOPMENT AND PILOTING OF THE NGSS. DFSME WAS INSTRUMENTAL IN THE FORMATION OF THE JOHN W. COLLETTE EDUCATION RESOURCE CENTER IN DOVER, A CENTRAL LOCATION FOR PROFESSIONAL DEVELOPMENT, THE DELAWARE SCIENCE COALITION AND DELAWARE MATH COALITION, AS WELL AS SERVING AS THE CENTRAL WAREHOUSE FOR THE STATE'S SCIENCE KITS. THE CENTER POOLS STATE FUNDS AND FEDERAL AND COMPETITIVE GRANTS TO PURCHASE KIT MATERIALS AT A SUBSTANTIAL DISCOUNT. THE REPLENISHMENT, DISTRIBUTION AND STORAGE OF THE THOUSANDS OF KITS USED THROUGHOUT THE STATE TAKES PLACE AT THE CENTER. DFSME'S EXECUTIVE DIRECTOR SERVES ON THE BOARD OF THE DELAWARE MATH COALITION AND THE DELAWARE SCIENCE COALITION. DFSME WORKS WITH AND SERVES AS FISCAL AGENT FOR THE DELAWARE MATH COALITION AND ASSISTS THE COALITION IN ITS WORK DEVELOPING AND PILOTING INQUIRY BASED MATH CURRICULUM, TEACHER TRAINING AND PROFESSIONAL DEVELOPMENT. THE FOUNDATION ALSO WORKS WITH AND IS FISCAL AGENT FOR THE DELAWARE STEM COUNCIL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01878
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05634
IRS990/FeesForServicesAccountingGrp/TotalAmt07512
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024728
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031472
IRS990/FeesForServicesManagementGrp/TotalAmt056200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03716
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011149
IRS990/FeesForServicesOtherGrp/TotalAmt014865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JON R MANON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPER FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR STEPHEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PHYLLIS BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARSHA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA BALKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MICHAEL BUONI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CADOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY DOOREY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT EPPES
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN GODOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13TERI QUINN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK HOLODICK
IRS990/Form990PartVIISectionAGrp/PersonNm15DR KAREN HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM KROEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH KURIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DR NOUREDDINE MELIKECHI
IRS990/Form990PartVIISectionAGrp/PersonNm19MILTON MULDROW
IRS990/Form990PartVIISectionAGrp/PersonNm20DR KATHERINE SALVATO
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID SOKOLA
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL SUCHENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23DR RANDOLPH J GUSCHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0548
IRS990/InformationTechnologyGrp/ProgramServicesAmt01643
IRS990/InformationTechnologyGrp/TotalAmt02191
IRS990/InsuranceGrp/ManagementAndGeneralAmt01712
IRS990/InsuranceGrp/TotalAmt01712
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06831
IRS990/LandBldgEquipCostOrOtherBssAmt06831
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0551
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0551
IRS990/MissionDesc0DFSME 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140850
IRS990/NetAssetsOrFundBalancesEOYAmt0162596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05843
IRS990/OccupancyGrp/TotalAmt05843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101700
IRS990/OfficeExpensesGrp/TotalAmt0135600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487
IRS990/OtherAssetsTotalGrp/EOYAmt0487
IRS990/OtherExpensesGrp/Desc0GRANT & SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT FUNDS
IRS990/OtherExpensesGrp/Desc2RUTH PARKER SUMMER ACADEM
IRS990/OtherExpensesGrp/Desc3RECONCILIATION DIFFERENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt023811
IRS990/OtherExpensesGrp/ProgramServicesAmt127778
IRS990/OtherExpensesGrp/ProgramServicesAmt219262
IRS990/OtherExpensesGrp/TotalAmt031748
IRS990/OtherExpensesGrp/TotalAmt127778
IRS990/OtherExpensesGrp/TotalAmt219262
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/Desc0MATH COALITION MSP GRANT FUND
IRS990/OtherRevenueMiscGrp/Desc1FISCAL AGENCY
IRS990/OtherRevenueMiscGrp/Desc2OTHER TYPES OF INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22398
IRS990/OtherRevenueTotalAmt094544
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RANDOLPH J GUSCHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0104309
IRS990/PYOtherRevenueAmt02
IRS990/PYRevenuesLessExpensesAmt091085
IRS990/PYTotalExpensesAmt0104309
IRS990/PYTotalRevenueAmt0195394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 23,457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0956488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt0956488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0956488
IRS990ScheduleA/TotalSupportAmt0980962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,596
Liabilities
$0
Net assets
$162,596
Revenue
$387,740
Expenses
$365,994
Net income
$21,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.50$1.10$7.35$6.96$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.52$0.70$7.50$7.04$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.00$0.78$5.62$5.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$4.41$4.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.28$2.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.81$2.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$5.06$5.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$5.69$5.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.88$3.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.95$1.04$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.17$1.76$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.19$1.56$0.62
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.57$1.78$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$3.88