Civic Intelligence

Delaware College Preparatory Academy

EIN 20-8358688 • 501(c)3 • Wilmington, DE

Profile

To eliminate the achievement gap

510 W 28th StreetWilmington, DE 19802

www.dcpacademy.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$217,821

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,044,060

Down $110,908 (-3.5%) from 2015

Liabilities

Up

$4,352,547

Up $86,835 (+2.0%) from 2015

Net Assets

Down

-$1,308,487

Down $197,743 (-18%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$2,396,823

Down $80,567 (-3.3%) from 2015

Expenses

Down

$2,594,566

Down $4,204 (-0.2%) from 2015

Net Income

Down

-$197,743

Down $76,363 (-63%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,662,796Liabilities 2010: $1,694,096Net Assets 2010: -$31,3002010Assets 2011: $4,013,926Liabilities 2011: $3,915,005Net Assets 2011: $98,9212011Assets 2012: $3,729,257Liabilities 2012: $3,967,110Net Assets 2012: -$237,8532012Assets 2013: $3,305,002Liabilities 2013: $3,783,263Net Assets 2013: -$478,2612013Assets 2014: $3,226,594Liabilities 2014: $3,705,886Net Assets 2014: -$479,2922014Assets 2015: $3,154,968Liabilities 2015: $4,265,712Net Assets 2015: -$1,110,7442015Assets 2016: $3,044,060Liabilities 2016: $4,352,547Net Assets 2016: -$1,308,4872016

Highlighted filing

2016

Assets$3,044,060
Liabilities$4,352,547
Net Assets-$1,308,487
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,807,034Expenses 2010: $2,194,776Net Income 2010: -$387,7422010Revenue 2011: $2,587,629Expenses 2011: $2,457,408Net Income 2011: $130,2212011Revenue 2012: $2,935,535Expenses 2012: $3,272,309Net Income 2012: -$336,7742012Revenue 2013: $2,835,824Expenses 2013: $2,751,899Net Income 2013: $83,9252013Revenue 2014: $2,751,677Expenses 2014: $2,752,708Net Income 2014: -$1,0312014Revenue 2015: $2,477,390Expenses 2015: $2,598,770Net Income 2015: -$121,3802015Revenue 2016: $2,396,823Expenses 2016: $2,594,566Net Income 2016: -$197,7432016

Highlighted filing

2016

Revenue$2,396,823
Expenses$2,594,566
Net Income-$197,743
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,044,060
Liabilities
$4,352,547
Net assets
-$1,308,487
Revenue
$2,396,823
Expenses
$2,594,566
Net income
-$197,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$4.35$1.31$2.40$2.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.15$4.27$1.11$2.48$2.60$0.12
2014Summary only. Only limited summary data is available for this year.$3.23$3.71$0.48$2.75$2.75$0.00
2013Summary only. Only limited summary data is available for this year.$3.31$3.78$0.48$2.84$2.75$0.08
2012Summary only. Only limited summary data is available for this year.$3.73$3.97$0.24$2.94$3.27$0.34
2011Summary only. Only limited summary data is available for this year.$4.01$3.92$0.10$2.59$2.46$0.13
2010Summary only. Only limited summary data is available for this year.$1.66$1.69$0.03$1.81$2.19$0.39
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,477,390
Mission and Program Overview

Mission

To eliminate the achievement gap by providing a high-quality elementary education to urban students.

To eliminate the achievement gap by providing a high-quality elementary education to urban students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,705,901$2,712,278▲ $6,377
Cash and Non-Interest-Bearing Accounts$515,889$342,002▼ $173,887
Accounts Receivable$4,804$16,025▲ $11,221
Total Assets$3,226,594$3,154,968▼ $71,626
Other Assets Total-$84,663-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,485,000$3,485,000→ $0
Other Liabilities$14,428$465,445▲ $451,017
Accounts Payable and Accrued Expenses$194,458$303,267▲ $108,809
Deferred Revenue$12,000$12,000→ $0
Total Liabilities$3,705,886$4,265,712▲ $559,826
Net Assets / Fund Balance
Temporarily Rstr Net Assets$323,940$276,604▼ $47,336
Unrestricted Net Assets$-803,232$-1,387,348▼ $584,116
Total Net Assets Fund Balance$-479,292$-1,110,744▼ $631,452
Total Liabilities and Net Assets / Fund Balance$3,226,594$3,154,968▼ $71,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,510,278$782,540-
Other Land Buildings$52,000--
Land$150,000--
Other Assets Org$84,663--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela DennisExecutive DirectorFT$121,000$121,000

Board Members and Trustees

NameTitle
Yardise JonesPresident
Bashir BradleyBoard Member
Cheryl LocksBoard Member
Michelle JohnsonBoard Member
Shauna SingletonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,476,889
Program Service Revenue
$0
Investment Income
$501
Other Revenue
$0
All Other Contributions
$7,321
Change in Net Assets
$-121,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,477,390
Total Revenue per Audited Statements
$2,477,390
Total Revenue per Form 990
$2,477,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,518
Salaries, Compensation, and Employee Benefits$1,211,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$953,970$136,282$0$1,090,252
Fees for Services Legal$0$229,651$0$229,651
Interest$171,776$24,539$0$196,315
Office Expenses$141,569$20,224$0$161,793
Fees for Services Other$137,177$19,599$0$156,776
Depreciation Depletion$109,028$15,576$0$124,604
Current Officers, Directors, Trustees, and Key Employees$105,875$15,125$0$121,000
All Other Expenses$85,362$12,193$0$97,555
Fees for Services Accounting$0$58,530$0$58,530
Fees for Services Management$0$47,775$0$47,775
Other Expenses$34,295$4,899$0$39,194
Insurance$23,397$3,342$0$26,739
Travel$17,493$2,499$0$19,992
Information Technology$908$130$0$1,038
Advertising$668$93$0$761
Total Functional Expenses$1,979,964$618,806$0$2,598,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,598,770
Total Expenses per Audited Statements$2,598,770
Total Expenses per Form 990$2,598,770
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
Deferred Investment Related to Pension$263,374
Net Pension Liability$184,371
Due to State of DE, Pension Cost$17,700

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Wilmington2010-08-01$1,555,000ACQUISITION OF SCHOOL
CCity of Wilmington2010-08-01$1,335,000ACQUISITION OF SCHOOL
ACity of Wilmington2010-08-01$720,000ACQUISITION OF SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$1,555,000---
C$1,335,000---
A$720,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delaware College Preparatory Academy
EIN
20-8358688
Phone
3027627424
Address
510 W 28TH STREET, WILMINGTON, DE 19802

Signing Officer

Name
Yardise Jones
Title
Board President
Phone
3027627424
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Michelle J Lambert CPA LLC
Address
1601 Concord Pike Suite 66, WILMINGTON, DE 19803
Preparer
Michelle J Lambert CPA
Phone
3025435318
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“During Board Meetings, members are asked to disclose any conflict of interest.”

Pt VI, Line 15A

“The Board of Directors determine compensation for the organization's top management.”

Pt VI, Line 15B

“The Board of Directors determine compensation for the organization's top management.”

Pt VI, Line 11B

“The form 990 is reviewed and approved by The Board Treasurer prior to it's filing.”

Form 990, Part IX, Line 24F

“Association dues 18122. 15857. 2265. 0. Misc. Permits 880. 770. 110. 0. Student body activity 4264. 3731. 533. 0. Training 5820. 5093. 727. 0. Corp tax 196. 172. 24. 0. Food service 68273. 59739. 8534. 0.”

Raw XML AppendixShowing 400 of 511 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/Desc0THE SCHOOL INSTRUCTS KINDERGARTEN THROUGH GRADE FIVE SCHOLARS WHO ARE PREPARED TO SUCCEED IN THE MOST COMPETITIVE MIDDLE AND HIGH-SCHOOLS IN THE NATION. WITH A STRONG EDUCATIONAL EMPHASIS ON READING, WRITING AND MATH WITHIN A SUPPORTIVE, CARING AND DISCIPLINED ENVIRONMENT, THE THE SCHOOL INSTRUCTS KINDERGARTEN THROUGH GRADE FIVE SCHOLARS WHO ARE PREPARED TO SUCCEED IN THE MOST COMPETITIVE MIDDLE AND HIGH-SCHOOLS IN THE NATION. WITH A STRONG EDUCATIONAL EMPHASIS ON READING, WRITING AND MATH WITHIN A SUPPORTIVE, CARING AND DISCIPLINED ENVIRONMENT, THE ACADEMY OFFERS SCHOLARS A ONCE IN A LIFETIME OPPORTUNITY TO GAIN THE SKILLS NECESSARY TO BECOME THE NEXT PRESIDENT, CEO, DOCTOR, SCIENTITST, AUTHOR, NOBEL PEACE PRIZE WINNER, ASTRONAUT, OR SENATOR. THE ACADEMY PROVIDES CHILDREN WITH THE CORE ACADEMIC AND BEHAVIORAL SKILLS THEY NEED TO PURSUE THEIR DREAMS-NOT IN MIDDLE SCHOOL, NOT IN HIGH SCHOOL BUT NOW, AT THE EARLIEST GRADES.
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34899
IRS990/OtherExpensesGrp/ProgramServicesAmt04482
IRS990/OtherExpensesGrp/ProgramServicesAmt141427
IRS990/OtherExpensesGrp/ProgramServicesAmt2152537
IRS990/OtherExpensesGrp/ProgramServicesAmt334295
IRS990/OtherExpensesGrp/TotalAmt05122
IRS990/OtherExpensesGrp/TotalAmt147345
IRS990/OtherExpensesGrp/TotalAmt2174328
IRS990/OtherExpensesGrp/TotalAmt339194
IRS990/OtherLiabilitiesGrp/BOYAmt014428
IRS990/OtherLiabilitiesGrp/EOYAmt0465445
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Yardise Jones
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02737030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0819
IRS990/PYOtherExpensesAmt01355915
IRS990/PYOtherRevenueAmt013828
IRS990/PYRevenuesLessExpensesAmt0-1031
IRS990/PYSalariesCompEmpBnftPaidAmt01396793
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IRS990/PYTotalRevenueAmt02751677
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt02477390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02510278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782540
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03292818
IRS990ScheduleD/ExpensesSubtotalAmt02598770
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Contribution to Pension
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2263374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to State of DE, Pension Cost
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Investment Related to Pension
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IRS990ScheduleD/TotalLiabilityAmt0465445
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOMPLISHES ITS NONDISCRIMINATION POLICY THROUGH A RANDOM LOTTERY WHICH IS PUBLICIZED THE SCHOOL ACCOMPLISHES ITS NONDISCRIMINATION POLICY THROUGH A RANDOM LOTTERY WHICH IS PUBLICIZED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE AWARDED AND THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS NO SCHOLARSHIPS ARE AWARDED AND THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2DELAWARE COLLEGE PREPARATORY ACADEMY IS A COMPONENT UNIT OF THE STATE OF DE
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12010-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22010-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0510176414
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1510176414
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2510176414
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum097156CAB7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum197156CAC5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum297156CAA9
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt21335000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF WILMINGTON
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CITY OF WILMINGTON
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2CITY OF WILMINGTON
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF SCHOOL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1ACQUISITION OF SCHOOL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2ACQUISITION OF SCHOOL
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true

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