Civic Intelligence

Caravel Academy Inc.

990 • Fiscal year 2016 • EIN 22-2602110

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 22, 2017

Organization Profilewww.caravel.org

View Organization Page

2801 Del Laws RoadBear, DE 19701

(302) 834-8938

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$106,255

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$13,213,700

Up $515,545 (+4.1%) from 2015

Net Assets

Up

$10,433,873

Up $454,329 (+4.6%) from 2015

Liabilities

Up

$2,779,827

Up $61,216 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Down

$9,969,699

Down $57,129 (-0.6%) from 2015

Expenses

Up

$9,758,455

Up $277,505 (+2.9%) from 2015

Net Income

Down

$211,244

Down $334,634 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $13,625,636Liabilities 2011: $2,607,189Net Assets 2011: $11,018,4472011Assets 2012: $13,326,315Liabilities 2012: $2,862,784Net Assets 2012: $10,463,5312012Assets 2013: $13,177,180Liabilities 2013: $3,145,175Net Assets 2013: $10,032,0052013Assets 2014: $13,139,143Liabilities 2014: $3,232,732Net Assets 2014: $9,906,4112014Assets 2015: $12,698,155Liabilities 2015: $2,718,611Net Assets 2015: $9,979,5442015Assets 2016: $13,213,700Liabilities 2016: $2,779,827Net Assets 2016: $10,433,8732016Assets 2017: $13,739,132Liabilities 2017: $2,841,272Net Assets 2017: $10,897,8602017Assets 2018: $13,371,854Liabilities 2018: $2,892,699Net Assets 2018: $10,479,1552018Assets 2019: $14,575,988Liabilities 2019: $3,596,089Net Assets 2019: $10,979,8992019Assets 2020: $15,275,543Liabilities 2020: $3,474,085Net Assets 2020: $11,801,4582020Assets 2021: $15,134,520Liabilities 2021: $1,899,213Net Assets 2021: $13,235,3072021Assets 2022: $14,425,391Liabilities 2022: $1,706,687Net Assets 2022: $12,718,7042022Assets 2023: $15,888,758Liabilities 2023: $1,997,308Net Assets 2023: $13,891,4502023Assets 2024: $17,470,507Liabilities 2024: $2,106,035Net Assets 2024: $15,364,4722024Assets 2025: $20,298,101Liabilities 2025: $2,340,933Net Assets 2025: $17,957,1682025

Highlighted filing

2016

Assets$13,213,700
Liabilities$2,779,827
Net Assets$10,433,873
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,075,6372011Expenses 2012: $8,668,3372012Revenue 2013: $9,499,599Expenses 2013: $9,253,227Net Income 2013: $246,3722013Revenue 2014: $9,868,509Expenses 2014: $9,637,089Net Income 2014: $231,4202014Revenue 2015: $10,026,828Expenses 2015: $9,480,950Net Income 2015: $545,8782015Revenue 2016: $9,969,699Expenses 2016: $9,758,455Net Income 2016: $211,2442016Revenue 2017: $9,937,320Expenses 2017: $9,580,396Net Income 2017: $356,9242017Revenue 2018: $9,771,594Expenses 2018: $9,869,327Net Income 2018: -$97,7332018Revenue 2019: $10,147,667Expenses 2019: $10,215,992Net Income 2019: -$68,3252019Revenue 2020: $9,885,781Expenses 2020: $10,157,612Net Income 2020: -$271,8312020Revenue 2021: $11,726,062Expenses 2021: $9,838,068Net Income 2021: $1,887,9942021Revenue 2022: $10,540,566Expenses 2022: $10,523,627Net Income 2022: $16,9392022Revenue 2023: $11,340,547Expenses 2023: $10,820,072Net Income 2023: $520,4752023Revenue 2024: $12,334,669Expenses 2024: $11,678,662Net Income 2024: $656,0072024Revenue 2025: $13,546,152Expenses 2025: $12,574,849Net Income 2025: $971,3032025

Highlighted filing

2016

Revenue$9,969,699
Expenses$9,758,455
Net Income$211,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$9,969,699
Mission and Program Overview

Mission

Caravel Academy, a private college preparatory school, upholds the values of honesty, personal integrity and good sportsmanship. Caravel Academy is a coeducational non-profit school of approximately 1200 pupils.

Caravel Academy, a private college preparatory school, upholds the values of honesty, personal integrity and good sportsmanship. Caravel Academy is a coeducational non-profit school of apporximately 1200 pupils.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,468,539$6,250,484▼ $218,055
Cash and Non-Interest-Bearing Accounts$3,780,824$4,124,505▲ $343,681
Investments in Publicly Traded Securities$2,141,841$2,384,926▲ $243,085
Prepaid Expenses and Deferred Charges$215,098$339,722▲ $124,624
Accounts Receivable$71,884$85,078▲ $13,194
Other Notes and Loans Receivable, Net$19,969$28,985▲ $9,016
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,698,155$13,213,700▲ $515,545
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,503,002$2,627,373▲ $124,371
Accounts Payable and Accrued Expenses$215,609$152,454▼ $63,155
Total Liabilities$2,718,611$2,779,827▲ $61,216
Net Assets / Fund Balance
Unrestricted Net Assets$9,979,544$10,433,873▲ $454,329
Total Net Assets Fund Balance$9,979,544$10,433,873▲ $454,329
Total Liabilities and Net Assets / Fund Balance$12,698,155$13,213,700▲ $515,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,688$7,039,822$7,043,510
Equipment$6,246,796-$6,246,796
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald C Keister JrHeadmasterFT$103,066$3,189$106,255
Carol P ManubayFinOfficer/SecTFT$45,220$1,357$46,577

Board Members and Trustees

NameTitle
Dorothy M PeoplesPresident
Harrison B PeoplesVice President
Paul S ManubayVice President
Robert C PeoplesVice President
W Thomas PeoplesVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Commercial Cleaning Services INCJanitorialPO BOX 3318, Wilmington, DE 19804$217,998
Revenue and Support

Revenue Composition

Contributions and Grants
$106,357
Program Service Revenue
$9,860,211
Investment Income
$3,131
Other Revenue
$0
All Other Contributions
$106,357
Change in Net Assets
$211,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,380,280
Other Expenses$3,378,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,042,652$74,195-$5,116,847
Occupancy$1,178,018--$1,178,018
Depreciation Depletion$636,394--$636,394
Other Employee Benefits$591,319$13,600-$604,919
Payroll Taxes$402,703$9,345-$412,048
Other Expenses$227,395$2,139-$227,395
Current Officers, Directors, Trustees, and Key Employees$106,256$46,577-$152,833
Pension Plan Contributions$92,644$989-$93,633
Insurance$87,929--$87,929
Office Expenses$44,745$21,222-$65,967
All Other Expenses$40,366$1,622-$41,988
Advertising$18,304--$18,304
Fees for Services Accounting-$14,330-$14,330
Fees for Service Investment Mgmnt Fees-$6,622-$6,622
Fees for Services Other-$2,575-$2,575
Fees for Services Legal-$1,261-$1,261
Total Functional Expenses$9,563,978$194,477$0$9,758,455
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by DirRental of PropertyNo$150,000
-Owned by DirIndependent ContractNo$61,873

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dorothy m peoples, president is mother of robert c peoples, vice president, harrison b peoples, vice president, w. Thomas peoples, vice president, and carol manubay, secretary-treasurer. Paul manubay, vice president and carol manubay are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A pdf file of the 990 is sent to the board to review and approve before filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request with advance notice from carol manubay during regular school hours @ 2801 del laws road bear de 19701”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Caravel Academy Inc
EIN
22-2602110
Phone
3028348938
Address
2801 DEL LAWS ROAD, BEAR, DE 19701

Signing Officer

Name
Carol Manubay
Title
Finance Officer
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
De
Voting Board Members
6
Independent Board Members
0
Employees
279

Preparer

Firm
Gitomer & Berenholz PC
Address
445 Shady Lane, Huntingdon Valley, PA 19006
Preparer
Ronald P Feldman CPA
Phone
2153793500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management evaluated the association's tax positions and concluded that the association had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. At the present time, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

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IRS990/MissionDesc0Caravel Academy, a private college preparatory school, upholds the values of honesty, personal integrity and good sportsmanship. Caravel Academy is a coeducational non-profit school of apporximately 1200 pupils.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09979544
IRS990/NetAssetsOrFundBalancesEOYAmt010433873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01178018
IRS990/OccupancyGrp/TotalAmt01178018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021222
IRS990/OfficeExpensesGrp/ProgramServicesAmt044745
IRS990/OfficeExpensesGrp/TotalAmt065967
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604919
IRS990/OtherExpensesGrp/Desc0Student Activities and Mainten
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Equipment Rental and Expense
IRS990/OtherExpensesGrp/Desc3Student Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02139
IRS990/OtherExpensesGrp/ProgramServicesAmt0482775
IRS990/OtherExpensesGrp/ProgramServicesAmt1330493
IRS990/OtherExpensesGrp/ProgramServicesAmt2281985
IRS990/OtherExpensesGrp/ProgramServicesAmt3227395
IRS990/OtherExpensesGrp/TotalAmt0482775
IRS990/OtherExpensesGrp/TotalAmt1332632
IRS990/OtherExpensesGrp/TotalAmt2281985
IRS990/OtherExpensesGrp/TotalAmt3227395
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05042652
IRS990/OtherSalariesAndWagesGrp/TotalAmt05116847
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028985
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402703
IRS990/PayrollTaxesGrp/TotalAmt0412048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092644
IRS990/PensionPlanContributionsGrp/TotalAmt093633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0339722
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY FEE
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39285635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39285635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03344826
IRS990/PYProgramServiceRevenueAmt09907785
IRS990/PYRevenuesLessExpensesAmt0545878
IRS990/PYSalariesCompEmpBnftPaidAmt06136124
IRS990/PYTotalExpensesAmt09480950
IRS990/PYTotalRevenueAmt010026828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07039822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07043510
IRS990ScheduleD/EquipmentGrp/BookValueAmt06246796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06246796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06250484
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RC PEOPLES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DM PEOPLES INVESTMENT C
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061873
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF PROPERTY
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOROTHY M PEOPLES, PRESIDENT IS MOTHER OF ROBERT C PEOPLES, VICE PRESIDENT, HARRISON B PEOPLES, VICE PRESIDENT, W. THOMAS PEOPLES, VICE PRESIDENT, AND CAROL MANUBAY, SECRETARY-TREASURER. PAUL MANUBAY, VICE PRESIDENT AND CAROL MANUBAY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF FILE OF THE 990 IS SENT TO THE BOARD TO REVIEW AND APPROVE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST WITH ADVANCE NOTICE FROM CAROL MANUBAY DURING REGULAR SCHOOL HOURS @ 2801 DEL LAWS ROAD BEAR DE 19701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012698155
IRS990/TotalAssetsEOYAmt013213700
IRS990/TotalAssetsGrp/BOYAmt012698155
IRS990/TotalAssetsGrp/EOYAmt013213700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106357
IRS990/TotalEmployeeCnt0279
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09563978
IRS990/TotalFunctionalExpensesGrp/TotalAmt09758455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02718611
IRS990/TotalLiabilitiesEOYAmt02779827
IRS990/TotalLiabilitiesGrp/BOYAmt02718611
IRS990/TotalLiabilitiesGrp/EOYAmt02779827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09979544

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,213,700
Liabilities
$2,779,827
Net assets
$10,433,873
Revenue
$9,969,699
Expenses
$9,758,455
Net income
$211,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.3$2.34$18.0$13.5$12.6$0.97
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.11$15.4$12.3$11.7$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.00$13.9$11.3$10.8$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.71$12.7$10.5$10.5$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.90$13.2$11.7$9.84$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.47$11.8$9.89$10.2$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.60$11.0$10.1$10.2$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.89$10.5$9.77$9.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.84$10.9$9.94$9.58$0.36
2016Detailed filing. Detailed filing data is available for this year.$13.2$2.78$10.4$9.97$9.76$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.72$9.98$10.0$9.48$0.55
2014Detailed filing. Detailed filing data is available for this year.$13.1$3.23$9.91$9.87$9.64$0.23
2013Summary only. Only limited summary data is available for this year.$13.2$3.15$10.0$9.50$9.25$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.86$10.5$8.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.61$11.0$8.08