Civic Intelligence

Academy of Dover Inc

EIN 14-1882967 • 501(c)3 • Dover, DE

Profile

The mission of the academy of dover charter school is to open portals of opportunity for children and adults in the community through excellence in public education.

104 Saulsbury RoadDover, DE 19904-2705

www.aodcharter.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$120,392

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,398,586

Up $1,552,637 (+16%) from 2022

Liabilities

Up

$14,979,296

Up $657,957 (+4.6%) from 2022

Net Assets

Up

-$3,580,710

Up $894,680 (+20%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$8,631,592

Up $1,709,637 (+25%) from 2022

Expenses

Up

$7,736,912

Up $2,004,743 (+35%) from 2022

Net Income

Down

$894,680

Down $295,106 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$10M$0-$10MAssets 2015: $793,404Liabilities 2015: $1,270,128Net Assets 2015: -$476,7242015Assets 2016: $764,863Liabilities 2016: $1,081,291Net Assets 2016: -$316,4282016Assets 2017: $926,786Liabilities 2017: $1,441,268Net Assets 2017: -$514,4822017Assets 2018: $878,160Liabilities 2018: $7,170,152Net Assets 2018: -$6,291,9922018Assets 2019: $765,784Liabilities 2019: $6,924,400Net Assets 2019: -$6,158,6162019Assets 2020: $1,417,147Liabilities 2020: $7,232,286Net Assets 2020: -$5,815,1392020Assets 2021: $3,897,855Liabilities 2021: $9,513,088Net Assets 2021: -$5,615,2332021Assets 2022: $9,845,949Liabilities 2022: $14,321,339Net Assets 2022: -$4,475,3902022Assets 2023: $11,398,586Liabilities 2023: $14,979,296Net Assets 2023: -$3,580,7102023

Highlighted filing

2023

Assets$11,398,586
Liabilities$14,979,296
Net Assets-$3,580,710
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $4,154,025Expenses 2015: $3,564,493Net Income 2015: $589,5322015Revenue 2016: $3,613,574Expenses 2016: $3,453,278Net Income 2016: $160,2962016Revenue 2017: $2,997,164Expenses 2017: $3,195,218Net Income 2017: -$198,0542017Revenue 2018: $2,975,985Expenses 2018: $3,016,233Net Income 2018: -$40,2482018Revenue 2019: $3,205,406Expenses 2019: $3,072,030Net Income 2019: $133,3762019Revenue 2020: $3,663,346Expenses 2020: $3,319,869Net Income 2020: $343,4772020Revenue 2021: $4,716,432Expenses 2021: $4,516,526Net Income 2021: $199,9062021Revenue 2022: $6,921,955Expenses 2022: $5,732,169Net Income 2022: $1,189,7862022Revenue 2023: $8,631,592Expenses 2023: $7,736,912Net Income 2023: $894,6802023

Highlighted filing

2023

Revenue$8,631,592
Expenses$7,736,912
Net Income$894,680
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,398,586
Liabilities
$14,979,296
Net assets
-$3,580,710
Revenue
$8,631,592
Expenses
$7,736,912
Net income
$894,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$15.0$3.58$8.63$7.74$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$14.3$4.48$6.92$5.73$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$9.51$5.62$4.72$4.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$7.23$5.82$3.66$3.32$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$6.92$6.16$3.21$3.07$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$7.17$6.29$2.98$3.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.44$0.51$3.00$3.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.08$0.32$3.61$3.45$0.16
2015Summary only. Only limited summary data is available for this year.$0.79$1.27$0.48$4.15$3.56$0.59
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.2
Gross Receipts
$6,921,955
Mission and Program Overview

Mission

Our mission is to cultivate a nurturing environment through meaningful collaboration with families and communities where students thrive academically, socially, and emotionally; empowering every child to become a compassionate, confident, and actively engaged learner

At the academy of dover charter school each child is a valued and unique individual. The educational process is student centered and achieved by partnerships involving students, parents, and staff where each child embraces the love, joy, and value of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,263$2,712,385▲ $2,687,122
Cash and Non-Interest-Bearing Accounts$936,277$1,829,173▲ $892,896
Investments Other Securities-$956,595-
Accounts Receivable$68,706$132,786▲ $64,080
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,615,233$-4,475,390▲ $1,139,843
Total Assets$3,897,855$9,845,949▲ $5,948,094
Other Assets Total$2,867,609$4,215,010▲ $1,347,401
Liabilities
Other Liabilities$9,084,872$13,189,433▲ $4,104,561
Accounts Payable and Accrued Expenses$428,216$1,131,906▲ $703,690
Total Liabilities$9,513,088$14,321,339▲ $4,808,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,615,233$-4,475,390▲ $1,139,843
Total Liabilities and Net Assets / Fund Balance$3,897,855$9,845,949▲ $5,948,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,413$833,639$3,159,052
Equipment$5,194$631,356$636,550
Leasehold Improvements$381,778$80,944$462,722
Other Assets Org$3,380,027--
Other Securities$956,595--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseOtherTotal
Michele MarinucciExecutive Secretary/head O$133,750$44,239$177,989
Lauren ComegysTeacher Representative$54,535$19,411$73,946

Board Members and Trustees

NameTitle
Kimeu W BoyntonPresident
Candace HolmesBoard Member
Dr Charles FletcherBoard Member
Dr Val DerocilliBoard Member
Dr Esosa IriowenParent Represenative
Bishop W James ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,914,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,926
All Other Contributions
$6,914,029
Change in Net Assets
$1,189,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,921,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,921,955
Total Revenue per Form 990
$6,921,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,579,249
Other Expenses$2,152,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,658$625,587-$2,232,245
Other Employee Benefits$559,700$217,932-$777,632
Depreciation Depletion$386,601$150,532-$537,133
Fees for Services Other$241,769$94,138-$335,907
Pension Plan Contributions$146,822$57,169-$203,991
Current Officers, Directors, Trustees, and Key Employees$135,518$52,767-$188,285
Payroll Taxes$127,465$49,631-$177,096
Interest$82,414$32,089-$114,503
Other Expenses$44,527$17,337-$61,864
Occupancy$39,139$15,239-$54,378
Office Expenses$32,826$12,781-$45,607
Fees for Services Legal$27,810$10,828-$38,638
Fees for Services Accounting$17,850$6,950-$24,800
Insurance$17,061$6,643-$23,704
All Other Expenses$1,234$481-$1,715
Total Functional Expenses$4,259,707$1,472,462$0$5,732,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,732,169
Total Expenses per Audited Statements$5,732,169
Total Expenses per Form 990$5,732,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Opeb Liability$7,647,101
Deferred Inflows of Resources - Pension$1,949,851
Lease Liability$1,945,907
Deferred Inflows of Resources - Opeb$1,646,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the governing body for review and approval”

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

“Comparable data and performance is evaluated. Compensation is reviewed by the school's governing body.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available to the public upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academy of Dover Charter School
EIN
14-1882967
Phone
3026740684
Address
104 SAULSBURY ROAD, DOVER, DE 19904-2705

Signing Officer

Name
Michele Marinucci
Title
Head of School
Phone
3026740684
Signed
2023-05-14

Organization Details

Principal Officer
Michele Marinucci
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Timothy Sawyer CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's processes governing oversight of the audit and selection of an independent auditor has not changed from the prior year.”

Form 990, Pt 1 Line 5 and Form 990 Part V Line 2A

“As a charter school in the state of delaware, academy of dover, inc. Is considered a component unit of the state, and therefore does not directly employ its staff. All staff members of the school are considered employees of the state of delaware.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The school did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.”

Raw XML AppendixShowing 400 of 434 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
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IRS990/ActivityOrMissionDesc0AT THE ACADEMY OF DOVER CHARTER SCHOOL EACH CHILD IS A VALUED AND UNIQUE INDIVIDUAL. THE EDUCATIONAL PROCESS IS STUDENT CENTERED AND ACHIEVED BY PARTNERSHIPS INVOLVING STUDENTS, PARENTS, AND STAFF WHERE EACH CHILD EMBRACES THE LOVE, JOY, AND VALUE OF EDUCATION.
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IRS990/Desc0ACADEMY OF DOVER IS A PUBLIC CHARTER SCHOOL SERVING GRADES K-8. ACADEMY OF DOVER BELIEVES THAT OUR SMALL SCHOOL ENVIRONMENT, WHICH IS CHARACTERIZED BY RIGOROUS ACADEMIC AND BEHAVIORAL STANDARDS, HIGH EXPECTATIONS FOR STUDENTS AND STAFF, INDIVIDUALIZED RESPONSIVENESS TO STUDENT NEEDS, AND A NEVER ENDING PASSION FOR LEARNING, WILL PREPARE EACH OF OUR STUDENTS WITH THE EARLY FOUNDATION NECESSARY TO EXCEL BOTH ACADEMICALLY AND GLOBALLY IN ANY FUTURE ENDEAVOR.
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IRS990/MissionDesc0AT THE ACADEMY OF DOVER CHARTER SCHOOL EACH CHILD IS A VALUED AND UNIQUE INDIVIDUAL. THE EDUCATIONAL PROCESS IS STUDENT CENTERED AND ACHIEVED BY PARTNERSHIPS INVOLVING STUDENTS, PARENTS, AND STAFF WHERE EACH CHILD EMBRACES THE LOVE, JOY, AND VALUE OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015239
IRS990/OccupancyGrp/ProgramServicesAmt039139
IRS990/OccupancyGrp/TotalAmt054378
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IRS990/OfficeExpensesGrp/ProgramServicesAmt032826
IRS990/OfficeExpensesGrp/TotalAmt045607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02867609
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0777632
IRS990/OtherExpensesGrp/Desc0SUPPLES & MATERIALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION - BUSES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117337
IRS990/OtherExpensesGrp/ProgramServicesAmt0314246
IRS990/OtherExpensesGrp/ProgramServicesAmt1344789
IRS990/OtherExpensesGrp/ProgramServicesAmt2133278
IRS990/OtherExpensesGrp/ProgramServicesAmt344527
IRS990/OtherExpensesGrp/TotalAmt0436604
IRS990/OtherExpensesGrp/TotalAmt1344789
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IRS990/OtherExpensesGrp/TotalAmt361864
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IRS990/OtherRevenueTotalAmt07926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01606658
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232245
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127465
IRS990/PayrollTaxesGrp/TotalAmt0177096
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146822
IRS990/PensionPlanContributionsGrp/TotalAmt0203991
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE MARINUCCI
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04703332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01189786
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5615233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4475390
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02325413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833639
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05732169
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0462722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0834983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13380027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01949851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17647101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21646574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31945907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0956595
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06921955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04215010
IRS990ScheduleD/TotalBookValueSecuritiesAmt0956595
IRS990ScheduleD/TotalExpensesPerForm990Amt05732169
IRS990ScheduleD/TotalLiabilityAmt013189433
IRS990ScheduleD/TotalRevenuePerForm990Amt06921955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06921955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05732169
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PART OF THE ORGANIZATION'S ADMISSIONS POLICY, WHICH IS POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES INSTRUCTION TO STUDENTS WHO WOULD OTHERWISE BE SERVED BY THE STATE'S PUBLIC SCHOOLS. AS SUCH, IT RECEIVES FEDERAL AND STATE FUNDING IN SUPPORT OF ITS INSTRUCTIONAL PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE DATA AND PERFORMANCE IS EVALUATED. COMPENSATION IS REVIEWED BY THE SCHOOL'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESSES GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS A CHARTER SCHOOL IN THE STATE OF DELAWARE, ACADEMY OF DOVER, INC. IS CONSIDERED A COMPONENT UNIT OF THE STATE, AND THEREFORE DOES NOT DIRECTLY EMPLOY ITS STAFF. ALL STAFF MEMBERS OF THE SCHOOL ARE CONSIDERED EMPLOYEES OF THE STATE OF DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PT 1 LINE 5 AND FORM 990 PART V LINE 2A
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04259707
IRS990/TotalFunctionalExpensesGrp/TotalAmt05732169
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt014321339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5615233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4475390
IRS990/TotalOtherCompensationAmt063650
IRS990/TotalProgramServiceExpensesAmt04259707
IRS990/TotalReportableCompFromOrgAmt0188285
IRS990/TotalRevenueGrp/ExclusionAmt07926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06921955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 SAULSBURY ROAD
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0199042705
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

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