Civic Intelligence

Gateway Charter School

990 • Fiscal year 2016 • EIN 26-0749959

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.GATEWAYLABSCHOOL.ORG
2501 Centerville RoadWilmington, DE 19808-1603

(302) 633-4091

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

67th percentile

$95,327

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,737,432

Up $184,332 (+12%) from 2014

Net Assets

Down

$298,891

Down $751,546 (-72%) from 2014

Liabilities

Up

$1,438,541

Up $935,878 (+186%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$4,823,830

Up $893,110 (+23%) from 2014

Expenses

Up

$4,770,580

Up $797,954 (+20%) from 2014

Net Income

Up

$53,250

Up $95,156 (+227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2013: $1,589,819Liabilities 2013: $497,476Net Assets 2013: $1,092,3432013Assets 2014: $1,553,100Liabilities 2014: $502,663Net Assets 2014: $1,050,4372014Assets 2016: $1,737,432Liabilities 2016: $1,438,541Net Assets 2016: $298,8912016Assets 2017: $2,455,299Liabilities 2017: $2,027,796Net Assets 2017: $427,5032017Assets 2018: $3,034,532Liabilities 2018: $10,649,363Net Assets 2018: -$7,614,8312018Assets 2019: $2,803,313Liabilities 2019: $10,422,930Net Assets 2019: -$7,619,6172019Assets 2020: $3,066,515Liabilities 2020: $10,864,829Net Assets 2020: -$7,798,3142020

Highlighted filing

2016

Assets$1,737,432
Liabilities$1,438,541
Net Assets$298,891
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,532,0202013Revenue 2014: $3,930,720Expenses 2014: $3,972,626Net Income 2014: -$41,9062014Revenue 2016: $4,823,830Expenses 2016: $4,770,580Net Income 2016: $53,2502016Revenue 2017: $5,306,049Expenses 2017: $5,177,437Net Income 2017: $128,6122017Revenue 2018: $5,115,392Expenses 2018: $5,312,667Net Income 2018: -$197,2752018Revenue 2019: $4,923,731Expenses 2019: $4,928,517Net Income 2019: -$4,7862019Revenue 2020: $4,783,770Expenses 2020: $4,962,467Net Income 2020: -$178,6972020

Highlighted filing

2016

Revenue$4,823,830
Expenses$4,770,580
Net Income$53,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$4,823,830
Mission and Program Overview

Mission

The mission of gateway charter school is to provide an extraordinary educational opportunity for children who are struggling to achieve academic success in a traditional school environment, utilizing research-based intervention strategies and a highly tailored, arts-based learning environment that seeks to identify and capitalize on a student's strengths and interests. To become a resource to the community as a center for the professional development and education of teachers, parents and students by providing access to the latest research-based curriculum, technology and training.

Gateway lab school's mission is to serve students in grades 3-8 that are struggling to achieve academic success in a traditional classroom environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$871,343$1,027,617▲ $156,274
Prepaid Expenses and Deferred Charges$351,838$379,343▲ $27,505
Rtn Earn Endowment Incm Other Fnds$245,641$298,891▲ $53,250
Land, Buildings, and Equipment, Net$347,160$242,091▼ $105,069
Pledges and Grants Receivable$973$58,641▲ $57,668
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,601,054$1,737,432▲ $136,378
Other Assets Total$29,740$29,740→ $0
Liabilities
Other Liabilities$377,178$723,249▲ $346,071
Accounts Payable and Accrued Expenses$469,233$508,867▲ $39,634
Deferred Revenue$509,002$206,425▼ $302,577
Total Liabilities$1,355,413$1,438,541▲ $83,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,641$298,891▲ $53,250
Total Liabilities and Net Assets / Fund Balance$1,601,054$1,737,432▲ $136,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,855$305,052$514,907
Equipment$32,236$73,466$105,702
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen RathmellTeacher Director-$68,534$26,793$95,327
Mary TeeterTeacher DirectorFT$42,784$17,581$60,365
Stephen ClarkTeacher DirectorFT$26,040$22,889$48,929
Timothy GriffithsExecutive Director (eff. 12/2015)FT$3,467$1,047$4,514

Board Members and Trustees

NameTitle
Joyce D HendersonBoard President
Rachel AndersonVice President
Devie SmithCommunity Director
Kecia Blackson EsqCommunity Director
Zane GordyCommunity Director
Nathaniel SchwartzParent Director
Anne BudischakSecretary
Pamela DraperTreasurer and Lead Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$4,703,911
Program Service Revenue
$111,206
Investment Income
$8,713
Other Revenue
$0
All Other Contributions
$4,965
Change in Net Assets
$53,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,823,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,823,830
Total Revenue per Form 990
$4,823,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,778,930
Other Expenses$1,991,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,720$284,843-$1,673,563
Occupancy$393,514$80,714-$474,228
Other Employee Benefits$345,842$70,937-$416,779
Fees for Services Other$312,215$64,039-$376,254
Pension Plan Contributions$253,342$51,964-$305,306
All Other Expenses$215,018$44,103-$259,121
Current Officers, Directors, Trustees, and Key Employees$202,210$41,476-$243,686
Payroll Taxes$115,837$23,759-$139,596
Depreciation Depletion$98,173$20,136-$118,309
Information Technology$60,213$12,350-$72,563
Fees for Services Legal$35,368$7,254-$42,622
Other Expenses$26,875$5,512-$32,387
Advertising$24,097$4,943-$29,040
Office Expenses$19,405$3,980-$23,385
Travel$14,882$3,052-$17,934
Insurance$11,226$2,303-$13,529
Fees for Services Accounting$9,937$2,038-$11,975
Total Functional Expenses$3,958,620$811,960$0$4,770,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,770,580
Total Expenses per Audited Statements$4,770,580
Total Expenses per Form 990$4,770,580
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 Pension Liability$628,986
Compensated Absences$94,263
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
Yes
Conflict-of-interest policy
Yes
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 11

“Form 990 is reviewed by the head of school prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Officers are required to disclose all potential conflicts. Any potential conflicts are discussed by the board at regular board meetings.”

Form 990, Part VI, Section B, Line 15

“Information gathered from other schools was used to develop a range for compensation for the head of school and other management and teacher positions.”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 1023 are available upon request. Additionally, form 990 is available on guidestar.org and the school's website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Charter School
EIN
26-0749959
Phone
3026334091
Address
2501 CENTERVILLE ROAD, WILMINGTON, DE 19808-1603
Doing Business As
Gateway Lab School

Signing Officer

Name
Timothy Griffiths
Title
Executive Director
Phone
3026334091
Signed
2017-02-23

Organization Details

Principal Officer
Timothy Griffiths
Formed
2008
Legal Domicile
De
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
37

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the school qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. In accordance with the section of fasb asc regarding accounting for uncertainty in income taxes, the school is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The school has no uncertain tax positions that qualify for recognition in the financial statements. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the school's tax returns. Management has determined that the school does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the school's tax returns will not be challenged by the taxing authorities and that the school will not be subject to additional tax, penalties and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY LAB SCHOOL'S MISSION IS TO SERVE STUDENTS IN GRADES 3-8 THAT ARE STRUGGLING TO ACHIEVE ACADEMIC SUCCESS IN A TRADITIONAL CLASSROOM ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0298891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0393514
IRS990/OccupancyGrp/TotalAmt0474228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03980
IRS990/OfficeExpensesGrp/ProgramServicesAmt019405
IRS990/OfficeExpensesGrp/TotalAmt023385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029740
IRS990/OtherAssetsTotalGrp/EOYAmt029740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416779
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35512
IRS990/OtherExpensesGrp/ProgramServicesAmt0244835
IRS990/OtherExpensesGrp/ProgramServicesAmt1132425
IRS990/OtherExpensesGrp/ProgramServicesAmt254486
IRS990/OtherExpensesGrp/ProgramServicesAmt326875
IRS990/OtherExpensesGrp/TotalAmt0295054
IRS990/OtherExpensesGrp/TotalAmt1159587
IRS990/OtherExpensesGrp/TotalAmt265662
IRS990/OtherExpensesGrp/TotalAmt332387
IRS990/OtherLiabilitiesGrp/BOYAmt0377178
IRS990/OtherLiabilitiesGrp/EOYAmt0723249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01673563
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115837
IRS990/PayrollTaxesGrp/TotalAmt0139596
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253342
IRS990/PensionPlanContributionsGrp/TotalAmt0305306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379343
IRS990/PrincipalOfficerNm0TIMOTHY GRIFFITHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04065635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05860
IRS990/PYOtherExpensesAmt01781685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059284
IRS990/PYRevenuesLessExpensesAmt0-191781
IRS990/PYSalariesCompEmpBnftPaidAmt02540875
IRS990/PYTotalExpensesAmt04322560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04130779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0245641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0298891
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04770580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0514907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1628986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04823830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SCHOOL IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242091
IRS990ScheduleD/TotalExpensesPerForm990Amt04770580
IRS990ScheduleD/TotalLiabilityAmt0723249
IRS990ScheduleD/TotalRevenuePerForm990Amt04823830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04823830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04770580
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLISHED ITS NON-DISCRIMINATION POLICY ON ITS WEBSITE AND ON ITS APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAINTAIN RECORDS ABOUT FINANCIAL ASSISTANCE BEING AWARDED ON A RACIALLY OR NON-DISCRIMINATORY BASIS AS IT DOES NOT PROVIDE FINANCIAL ASSISTANCE FOR ITS STUDENTS. IN ADDITION, CONTRIBUTIONS FROM OUTSIDE ORGANIZATIONS ARE NOT SOLICITED AS THE SCHOOL IS SUBSTANTIALLY SUPPORTED BY STATE AID AND REVENUES RECEIVED FROM LOCAL SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FUNDING FROM THE FEDERAL GOVERNMENT AND THE STATE OF DELAWARE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION GATHERED FROM OTHER SCHOOLS WAS USED TO DEVELOP A RANGE FOR COMPENSATION FOR THE HEAD OF SCHOOL AND OTHER MANAGEMENT AND TEACHER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01601054
IRS990/TotalAssetsEOYAmt01737432
IRS990/TotalAssetsGrp/BOYAmt01601054
IRS990/TotalAssetsGrp/EOYAmt01737432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04703911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,737,432
Liabilities
$1,438,541
Net assets
$298,891
Revenue
$4,823,830
Expenses
$4,770,580
Net income
$53,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$10.9$7.80$4.78$4.96$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$10.4$7.62$4.92$4.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$10.6$7.61$5.12$5.31$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.03$0.43$5.31$5.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.44$0.30$4.82$4.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.50$1.05$3.93$3.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.50$1.09$3.53