Civic Intelligence

Literacy Delaware

EIN 51-0410054 • 501(c)3 • Wilmington, DE

Profile

Literacy delaware advances literacy through training, tutoring, english language acquisition and advocacy for all delawareans.

PO Box 2083Wilmington, DE 19899

www.literacydelaware.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$69,131

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$247,992

Down $48,644 (-16%) from 2024

Liabilities

Down

$7,144

Down $58,192 (-89%) from 2024

Net Assets

Up

$240,848

Up $9,548 (+4.1%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$515,188

Up $22,776 (+4.6%) from 2024

Expenses

Up

$505,640

Up $34,777 (+7.4%) from 2024

Net Income

Down

$9,548

Down $12,001 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $165,121Liabilities 2011: $2,569Net Assets 2011: $162,5522011Assets 2012: $130,819Liabilities 2012: $2,646Net Assets 2012: $128,1732012Assets 2013: $146,325Liabilities 2013: $10,364Net Assets 2013: $135,9612013Assets 2014: $140,242Liabilities 2014: $2,646Net Assets 2014: $137,5962014Assets 2015: $159,629Liabilities 2015: $8,564Net Assets 2015: $151,0652015Assets 2016: $133,538Liabilities 2016: $9,476Net Assets 2016: $124,0622016Assets 2017: $92,710Liabilities 2017: $4,380Net Assets 2017: $88,3302017Assets 2018: $87,702Liabilities 2018: $4,631Net Assets 2018: $83,0712018Assets 2019: $81,996Liabilities 2019: $3,642Net Assets 2019: $78,3542019Assets 2020: $57,563Liabilities 2020: $32,559Net Assets 2020: $25,0042020Assets 2021: $179,075Liabilities 2021: $5,184Net Assets 2021: $173,8912021Assets 2022: $176,370Liabilities 2022: -$46,382Net Assets 2022: $222,7522022Assets 2023: $197,756Liabilities 2023: -$11,995Net Assets 2023: $209,7512023Assets 2024: $296,636Liabilities 2024: $65,336Net Assets 2024: $231,3002024Assets 2025: $247,992Liabilities 2025: $7,144Net Assets 2025: $240,8482025

Highlighted filing

2025

Assets$247,992
Liabilities$7,144
Net Assets$240,848
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $271,362Expenses 2011: $242,292Net Income 2011: $29,0702011Revenue 2012: $177,491Expenses 2012: $211,870Net Income 2012: -$34,3792012Revenue 2013: $210,781Expenses 2013: $202,993Net Income 2013: $7,7882013Revenue 2014: $227,598Expenses 2014: $225,963Net Income 2014: $1,6352014Revenue 2015: $226,463Expenses 2015: $212,994Net Income 2015: $13,4692015Revenue 2016: $205,117Expenses 2016: $231,318Net Income 2016: -$26,2012016Revenue 2017: $201,954Expenses 2017: $237,686Net Income 2017: -$35,7322017Revenue 2018: $189,572Expenses 2018: $194,831Net Income 2018: -$5,2592018Revenue 2019: $192,092Expenses 2019: $196,764Net Income 2019: -$4,6722019Revenue 2020: $152,530Expenses 2020: $205,880Net Income 2020: -$53,3502020Revenue 2021: $384,440Expenses 2021: $235,553Net Income 2021: $148,8872021Revenue 2022: $389,099Expenses 2022: $340,238Net Income 2022: $48,8612022Revenue 2023: $431,672Expenses 2023: $444,619Net Income 2023: -$12,9472023Revenue 2024: $492,412Expenses 2024: $470,863Net Income 2024: $21,5492024Revenue 2025: $515,188Expenses 2025: $505,640Net Income 2025: $9,5482025

Highlighted filing

2025

Revenue$515,188
Expenses$505,640
Net Income$9,548
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,992
Liabilities
$7,144
Net assets
$240,848
Revenue
$515,188
Expenses
$505,640
Net income
$9,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$5.15$5.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.65$2.31$4.92$4.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.12$2.10$4.32$4.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.46$2.23$3.89$3.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$3.84$2.36$1.49
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$1.53$2.06$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.92$1.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.90$1.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$2.02$2.38$0.36
2016Summary only. Only limited summary data is available for this year.$1.34$0.09$1.24$2.05$2.31$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$2.26$2.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$2.28$2.26$0.02
2013Summary only. Only limited summary data is available for this year.$1.46$0.10$1.36$2.11$2.03$0.08
2012Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$1.77$2.12$0.34
2011Summary only. Only limited summary data is available for this year.$1.65$0.03$1.63$2.71$2.42$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$515,188
Mission and Program Overview

Mission

Literacy Delaware offers targeted instruction to adults with limited literacy and English language skills. Also, to assist adult learners to realize their potential as confident, self-sufficient, and productive employees, family members, & contributors to their communities.

Literacy delaware advances literacy through training, tutoring, english language acquisition and advocacy for all delawareans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,313$104,411▲ $58,098
Cash and Non-Interest-Bearing Accounts$47,104$67,273▲ $20,169
Savings and Temporary Cash Investments$196,429$64,453▼ $131,976
Land, Buildings, and Equipment, Net$3,965$9,030▲ $5,065
Prepaid Expenses and Deferred Charges$2,825$2,825→ $0
Total Assets$296,636$247,992▼ $48,644
Liabilities
Deferred Revenue$46,398--
Other Liabilities$18,938$7,144▼ $11,794
Total Liabilities$65,336$7,144▼ $58,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,956$143,412▼ $25,544
Net Assets With Donor Restrictions$62,344$97,436▲ $35,092
Total Net Assets Fund Balance$231,300$240,848▲ $9,548
Total Liabilities and Net Assets / Fund Balance$296,636$247,992▼ $48,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,030$33,508$42,538
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia ShermeyerExecutive DirectorFT$81,184$81,184

Board Members and Trustees

NameTitle
GREG O'NEILLBoard Chair
Daniel HarrisDirector
Diane FrentzelDirector
Dr Annie NormanDirector
James SpadolaDirector
Kathleen SeemanDirector
Lynda PuseyDirector
Nicole BargerDirector
Colin MurphySecretary
Mouli RavillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,965
Program Service Revenue
$5,869
Investment Income
$5,306
Other Revenue
$16,048
All Other Contributions
$261,533
Change in Net Assets
$9,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,989
Other Expenses$213,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,538$85,692-$177,230
Current Officers, Directors, Trustees, and Key Employees$41,931$39,253-$81,184
Fees for Services Other$19,615$10,016-$29,631
Payroll Taxes$17,892$8,918-$26,810
Fees for Services Accounting$8,531$10,263-$18,794
Information Technology$13,160$1,504-$14,664
Other Employee Benefits$5,938$827-$6,765
All Other Expenses$4,292$693-$4,985
Other Expenses$3,847$4,877-$3,847
Conferences and Meetings$3,559--$3,559
Insurance$2,863$570-$3,433
Occupancy$2,154$292-$2,446
Office Expenses$2,028$304-$2,332
Travel$2,096--$2,096
Advertising$1,843--$1,843
Depreciation Depletion-$313-$313
Total Functional Expenses$342,118$163,522$0$505,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Visa$3,579
Payroll$3,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“A draft of the 990 is given to the executive director who forwards it to the treasurer. They review the document and relay any edits to the preparer. When in its final form, the 990 is given to each board member for their review. Any questions are addressed, and the board takes a vote to approve either electronically or at the next board meeting; whichever is most timely with the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose any conflict of interest prior to voting on issues and abstain from voting.”

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

“Due to the retirment of the executive director, an increase in pay was discussed and determined by the board of directors for the director of operations who would serve as interim executive director. Members of the transition committee looked at data from websites such as glassdoor, and similar sized non-profit organiation payscales.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Cynthia shermeyer - 908 pheasant run, newark, de 19711.”

Filing and Contact Details

Filer

Filer Name
Literacy Delaware
EIN
51-0410054
Phone
3026585624
Address
PO BOX 2083, WILMINGTON, DE 19899

Signing Officer

Name
Leslie Mcgowan
Title
Interim Executive Director
Phone
3026585624
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Mcgowan
Formed
2001
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
118

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Dale R Umbenhauer CPA
Phone
3023240780
Raw XML AppendixShowing 400 of 443 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/InvestmentIncomeGrp/TotalRevenueColumnAmt05306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09030
IRS990/LandBldgEquipCostOrOtherBssAmt042538
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY DELAWARE ADVANCES LITERACY THROUGH TRAINING, TUTORING, ENGLISH LANGUAGE ACQUISITION AND ADVOCACY FOR ALL DELAWAREANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231300
IRS990/NetAssetsOrFundBalancesEOYAmt0240848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143412
IRS990/NoncashContributionsAmt014877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292
IRS990/OccupancyGrp/ProgramServicesAmt02154
IRS990/OccupancyGrp/TotalAmt02446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OfficeExpensesGrp/ProgramServicesAmt02028
IRS990/OfficeExpensesGrp/TotalAmt02332
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06765
IRS990/OtherExpensesGrp/Desc0AMERICORPS
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04877
IRS990/OtherExpensesGrp/ProgramServicesAmt0105140
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt25691
IRS990/OtherExpensesGrp/ProgramServicesAmt33847
IRS990/OtherExpensesGrp/TotalAmt0105140
IRS990/OtherExpensesGrp/TotalAmt114877
IRS990/OtherExpensesGrp/TotalAmt25691
IRS990/OtherExpensesGrp/TotalAmt33847
IRS990/OtherLiabilitiesGrp/BOYAmt018938
IRS990/OtherLiabilitiesGrp/EOYAmt07144
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016048
IRS990/OtherRevenueTotalAmt016048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177230
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08918
IRS990/PayrollTaxesGrp/ProgramServicesAmt017892
IRS990/PayrollTaxesGrp/TotalAmt026810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02825
IRS990/PrincipalOfficerNm0LESLIE MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02619
IRS990/PYOtherExpensesAmt0178081
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt07873
IRS990/PYRevenuesLessExpensesAmt021549
IRS990/PYSalariesCompEmpBnftPaidAmt0292782
IRS990/PYTotalExpensesAmt0470863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492412
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02052007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt074385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt02126392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02126392
IRS990ScheduleA/TotalSupportAmt02168005
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09030
IRS990ScheduleD/TotalLiabilityAmt07144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR WHO FORWARDS IT TO THE TREASURER. THEY REVIEW THE DOCUMENT AND RELAY ANY EDITS TO THE PREPARER. WHEN IN ITS FINAL FORM, THE 990 IS GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW. ANY QUESTIONS ARE ADDRESSED, AND THE BOARD TAKES A VOTE TO APPROVE EITHER ELECTRONICALLY OR AT THE NEXT BOARD MEETING; WHICHEVER IS MOST TIMELY WITH THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST PRIOR TO VOTING ON ISSUES AND ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE RETIRMENT OF THE EXECUTIVE DIRECTOR, AN INCREASE IN PAY WAS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS FOR THE DIRECTOR OF OPERATIONS WHO WOULD SERVE AS INTERIM EXECUTIVE DIRECTOR. MEMBERS OF THE TRANSITION COMMITTEE LOOKED AT DATA FROM WEBSITES SUCH AS GLASSDOOR, AND SIMILAR SIZED NON-PROFIT ORGANIATION PAYSCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CYNTHIA SHERMEYER - 908 PHEASANT RUN, NEWARK, DE 19711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296636
IRS990/TotalAssetsEOYAmt0247992
IRS990/TotalAssetsGrp/BOYAmt0296636
IRS990/TotalAssetsGrp/EOYAmt0247992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487965
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065336
IRS990/TotalLiabilitiesEOYAmt07144
IRS990/TotalLiabilitiesGrp/BOYAmt065336
IRS990/TotalLiabilitiesGrp/EOYAmt07144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342118
IRS990/TotalProgramServiceRevenueAmt05869
IRS990/TotalReportableCompFromOrgAmt081184
IRS990/TotalRevenueGrp/ExclusionAmt021354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247992
IRS990/TotReportableCompRltdOrgAmt00

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