Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-2574164
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 37.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$98,459
Up $35,119 (+55%) from 2020
Net Assets
Up$97,261
Up $33,921 (+54%) from 2020
Liabilities
Up$1,198
Up $1,198 from 2020
Revenue
Up$313,260
Up $97,080 (+45%) from 2020
Expenses
Up$279,339
Up $92,846 (+50%) from 2020
Net Income
Up$33,921
Up $4,234 (+14%) from 2020
To ensure all children in delaware have access to an excellent school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,647 | $82,081 | ▲ $33,434 |
| Accounts Receivable | $14,693 | $16,378 | ▲ $1,685 |
| Total Assets | $63,340 | $98,459 | ▲ $35,119 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,198 | - |
| Total Liabilities | $0 | $1,198 | ▲ $1,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $63,340 | $97,261 | ▲ $33,921 |
| Total Net Assets Fund Balance | $63,340 | $97,261 | ▲ $33,921 |
| Total Liabilities and Net Assets / Fund Balance | $63,340 | $98,459 | ▲ $35,119 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurisa Schutt | Executive Di | FT | $116,667 | $116,667 |
| Name | Title |
|---|---|
| Jim Kelly | President |
| Carlos Dipres | Member |
| Chris Saridakis | Member |
| Mark Turner | Member |
| Teri Quinn-gray | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,422 |
| Other Expenses | $31,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $116,667 | - | - | $116,667 |
| Other Salaries and Wages | $106,990 | - | - | $106,990 |
| Payroll Taxes | $16,865 | - | - | $16,865 |
| Other Employee Benefits | $6,900 | - | - | $6,900 |
| Fees for Services Accounting | $3,806 | - | - | $3,806 |
| Advertising | $1,728 | - | - | $1,728 |
| Insurance | $1,716 | - | - | $1,716 |
| Occupancy | $930 | - | - | $930 |
| Fees for Services Legal | $750 | - | - | $750 |
| Other Expenses | $531 | - | - | $531 |
| All Other Expenses | $109 | $22 | - | $131 |
| Office Expenses | $128 | - | - | $128 |
| Fees for Services Other | $10 | - | - | $10 |
| Total Functional Expenses | $279,317 | $22 | $0 | $279,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing, the board reviews and approves the draft”
“The board of directors relies on industry standards and salary studies to determine fair compensation.”
“Governing documents may be distributed upon request.”
“The board of directors volunteers their time and skill to exercise oversight duties.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE ALL CHILDREN IN DELAWARE HAVE ACCESS TO AN EXCELLENT SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1728 |
| IRS990/AllOtherContributionsAmt | 0 | 92000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURISA SCHUTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025456556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 ADAMS DAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 31917 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247422 |
| IRS990/CYTotalExpensesAmt | 0 | 279339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FOR THE PROMOTION OF SOCIAL WELFARE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 279317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3806 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3806 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JIM KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI QUINN-GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS DIPRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS SARIDAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURISA SCHUTT |
| 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 | 116667 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 313260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 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 | TO ENSURE ALL CHILDREN IN DELAWARE HAVE ACCESS TO AN EXCELLENT SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97261 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6900 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT STAFFING |
| IRS990/OtherExpensesGrp/Desc | 1 | ROTH 401K BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106990 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16865 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURISA SCHUTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHARED SERVICE AGREEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 29087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157406 |
| IRS990/PYTotalExpensesAmt | 0 | 186493 |
| IRS990/PYTotalRevenueAmt | 0 | 216180 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33921 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 221260 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS VOLUNTEERS THEIR TIME AND SKILL TO EXERCISE OVERSIGHT DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, THE BOARD REVIEWS AND APPROVES THE DRAFT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS RELIES ON INDUSTRY STANDARDS AND SALARY STUDIES TO DETERMINE FAIR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS MAY BE DISTRIBUTED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 63340 |
| IRS990/TotalAssetsEOYAmt | 0 | 98459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 63340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279339 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63340 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 97261 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279317 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116667 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 313260 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 63340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 98459 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 605 ADAMS DAM ROAD |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19807 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURISA SCHUTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3025456556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST STATE EDUCATE ACTION FUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 842574164 |
| ReturnHeader/Filer/PhoneNum | 0 | 3025456556 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 605 ADAMS DAM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203934956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHISMAN GIORDANO & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 CONTINENTAL DR STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 197134330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3022660202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIA M ORTIZ CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-06T10:49:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAURISSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHUTT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.