Civic Intelligence

Caravel Academy Inc.

990 • Fiscal year 2018 • EIN 22-2602110

Sep 01, 2017 to Aug 31, 2018 • Filed on May 09, 2019

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$110,249

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$13,371,854

Down $367,278 (-2.7%) from 2017

Net Assets

Down

$10,479,155

Down $418,705 (-3.8%) from 2017

Liabilities

Up

$2,892,699

Up $51,427 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$9,771,594

Down $165,726 (-1.7%) from 2017

Expenses

Up

$9,869,327

Up $288,931 (+3.0%) from 2017

Net Income

Down

-$97,733

Down $454,657 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$13,371,854
Liabilities$2,892,699
Net Assets$10,479,155
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$9,771,594
Expenses$9,869,327
Net Income-$97,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$9,771,594
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,032,202$5,960,448▼ $71,754
Cash and Non-Interest-Bearing Accounts$4,649,231$4,488,501▼ $160,730
Investments in Publicly Traded Securities$2,491,989$2,171,017▼ $320,972
Prepaid Expenses and Deferred Charges$396,841$661,252▲ $264,411
Accounts Receivable$127,279$48,271▼ $79,008
Other Notes and Loans Receivable, Net$41,590$42,365▲ $775
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$13,739,132$13,371,854▼ $367,278
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,682,365$2,696,501▲ $14,136
Accounts Payable and Accrued Expenses$158,907$196,198▲ $37,291
Total Liabilities$2,841,272$2,892,699▲ $51,427
Net Assets / Fund Balance
Unrestricted Net Assets$10,897,860$10,479,155▼ $418,705
Total Net Assets Fund Balance$10,897,860$10,479,155▼ $418,705
Total Liabilities and Net Assets / Fund Balance$13,739,132$13,371,854▼ $367,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,522,930$1,631,144$7,154,074
Buildings$437,518$6,650,779$7,088,297
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald C Keister JrHeadmasterFT$107,067$3,182$110,249
Carol P ManubayFinOfficer/SecTFT$49,976$1,539$51,515

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$204,791
Revenue and Support

Revenue Composition

Contributions and Grants
$50,500
Program Service Revenue
$9,716,856
Investment Income
$4,238
Other Revenue
$0
All Other Contributions
$50,500
Change in Net Assets
$-97,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,607,019
Other Expenses$3,262,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,181,792$81,084-$5,262,876
Occupancy$1,231,660--$1,231,660
Other Employee Benefits$650,068$15,201-$665,269
Depreciation Depletion$619,352--$619,352
Payroll Taxes$402,528$10,076-$412,604
Current Officers, Directors, Trustees, and Key Employees$110,299$52,839-$163,138
Pension Plan Contributions$100,992$2,140-$103,132
Insurance$95,712--$95,712
Other Expenses$62,182$2,023-$62,182
All Other Expenses$56,094$3,879-$59,973
Office Expenses$26,216$24,187-$50,403
Advertising$20,237--$20,237
Fees for Services Accounting-$15,800-$15,800
Fees for Service Investment Mgmnt Fees-$7,252-$7,252
Fees for Services Other-$1,870-$1,870
Fees for Services Legal-$920-$920
Total Functional Expenses$9,652,056$217,271$0$9,869,327
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

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
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
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
De
Voting Board Members
6
Independent Board Members
0
Employees
316

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 2014.”

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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 approximately 1200 pupils.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010897860
IRS990/NetAssetsOrFundBalancesEOYAmt010479155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-320972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01231660
IRS990/OccupancyGrp/TotalAmt01231660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024187
IRS990/OfficeExpensesGrp/ProgramServicesAmt026216
IRS990/OfficeExpensesGrp/TotalAmt050403
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665269
IRS990/OtherExpensesGrp/Desc0Student Activities and Mainten
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Student Transportation
IRS990/OtherExpensesGrp/Desc3Equipment Rental and Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02023
IRS990/OtherExpensesGrp/ProgramServicesAmt0429853
IRS990/OtherExpensesGrp/ProgramServicesAmt1421043
IRS990/OtherExpensesGrp/ProgramServicesAmt2244028
IRS990/OtherExpensesGrp/ProgramServicesAmt362182
IRS990/OtherExpensesGrp/TotalAmt0429853
IRS990/OtherExpensesGrp/TotalAmt1423066
IRS990/OtherExpensesGrp/TotalAmt2244028
IRS990/OtherExpensesGrp/TotalAmt362182
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05181792
IRS990/OtherSalariesAndWagesGrp/TotalAmt05262876
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042365
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402528
IRS990/PayrollTaxesGrp/TotalAmt0412604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100992
IRS990/PensionPlanContributionsGrp/TotalAmt0103132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0396841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0661252
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY FEE
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39233508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39233508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02989590
IRS990/PYProgramServiceRevenueAmt09773912
IRS990/PYRevenuesLessExpensesAmt0356924
IRS990/PYSalariesCompEmpBnftPaidAmt06590806
IRS990/PYTotalExpensesAmt09580396
IRS990/PYTotalRevenueAmt09937320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97733
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/BookValueAmt0437518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06650779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07088297
IRS990ScheduleD/EquipmentGrp/BookValueAmt05522930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01631144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07154074
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05960448
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/BusinessNameLine1Txt0DM PEOPLES INVESTMENT C
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL 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/TotalAssetsBOYAmt013739132
IRS990/TotalAssetsEOYAmt013371854
IRS990/TotalAssetsGrp/BOYAmt013739132
IRS990/TotalAssetsGrp/EOYAmt013371854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050500
IRS990/TotalEmployeeCnt0316
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09652056
IRS990/TotalFunctionalExpensesGrp/TotalAmt09869327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02841272
IRS990/TotalLiabilitiesEOYAmt02892699
IRS990/TotalLiabilitiesGrp/BOYAmt02841272
IRS990/TotalLiabilitiesGrp/EOYAmt02892699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010897860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010479155
IRS990/TotalOtherCompensationAmt04721
IRS990/TotalProgramServiceExpensesAmt09652056
IRS990/TotalProgramServiceRevenueAmt09716856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,371,854
Liabilities
$2,892,699
Net assets
$10,479,155
Revenue
$9,771,594
Expenses
$9,869,327
Net income
-$97,733
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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