Civic Intelligence

Gateway Charter School

990 • Fiscal year 2022 • EIN 26-0749959

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

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

99th percentile

2.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.68x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$145,045

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,323,967

Up $2,257,452 (+74%) from 2020

Net Assets

Down

-$7,987,086

Down $188,772 (-2.4%) from 2020

Liabilities

Up

$13,311,053

Up $2,446,224 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$4,959,063

Up $175,293 (+3.7%) from 2020

Expenses

Down

$4,618,974

Down $343,493 (-6.9%) from 2020

Net Income

Up

$340,089

Up $518,786 (+290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$10M$0-$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: -$7,798,3142020Assets 2022: $5,323,967Liabilities 2022: $13,311,053Net Assets 2022: -$7,987,0862022

Highlighted filing

2022

Assets$5,323,967
Liabilities$13,311,053
Net Assets-$7,987,086
Open 2022 Filing

Operations Trend

Revenue Growth70th 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: -$178,6972020Revenue 2022: $4,959,063Expenses 2022: $4,618,974Net Income 2022: $340,0892022

Highlighted filing

2022

Revenue$4,959,063
Expenses$4,618,974
Net Income$340,089
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.2
Gross Receipts
$4,959,063
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,589,258$1,377,102▼ $212,156
Pledges and Grants Receivable$72,125$154,169▲ $82,044
Prepaid Expenses and Deferred Charges$32,691$32,691→ $0
Land, Buildings, and Equipment, Net$11,096$4,652▼ $6,444
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,327,175$-7,987,086▲ $340,089
Total Assets$4,890,774$5,323,967▲ $433,193
Other Assets Total$3,185,604$3,755,353▲ $569,749
Liabilities
Other Liabilities$12,727,099$12,782,108▲ $55,009
Accounts Payable and Accrued Expenses$490,850$528,945▲ $38,095
Total Liabilities$13,217,949$13,311,053▲ $93,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,327,175$-7,987,086▲ $340,089
Total Liabilities and Net Assets / Fund Balance$4,890,774$5,323,967▲ $433,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$516,432$516,432
Equipment$4,652$149,572$154,224
Other Assets Org$967,539--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlin WhitePrincipalFT$99,554$45,491$145,045
Catherine DolanHead of SchoolFT$109,534$32,651$142,185
Heidi ShanusStaff DirectorFT$61,736$34,877$96,613
Polly HowellStaff DirectorFT$44,685$9,207$53,892
Brandon DoughertyTeacher DirectorFT$24,779$8,567$33,346
Annette RoskamTeacher DirectorFT$2,407$906$3,313

Board Members and Trustees

NameTitle
Devie SmithBoard President
Joyce HendersonVice President/community D
Emir LakeCommunity Director
Larry WhiteCommunity Director
MARY O'CONNELLCommunity Director
Scott MangieriCommunity Director
Tim PerkinsCommunity Director
Winifred BrowneCommunity Director
Marsha RogersSecretary/community Direct
Kevin Hunter JrTreasurer/community Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$4,956,034
Program Service Revenue
$3,029
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,612
Change in Net Assets
$340,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,959,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,959,063
Total Revenue per Form 990
$4,959,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,539,714
Other Expenses$2,079,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,792$728,078-$1,927,870
Fees for Services Other$979,545$594,424-$1,573,969
Other Employee Benefits$221,584$134,466-$356,050
Payroll Taxes$91,335$55,425-$146,760
Current Officers, Directors, Trustees, and Key Employees$67,856$41,178-$109,034
Information Technology$56,974$34,574-$91,548
Fees for Services Legal$24,494$14,864-$39,358
Occupancy$18,550$11,257-$29,807
Advertising$17,791$10,797-$28,588
Fees for Services Accounting$13,349$8,101-$21,450
Insurance$13,211$8,017-$21,228
Other Expenses$13,596$15,344-$13,596
Office Expenses$5,602$3,399-$9,001
Depreciation Depletion$4,010$2,434-$6,444
All Other Expenses$3,313$2,010-$5,323
Travel$9$5-$14
Total Functional Expenses$2,879,710$1,739,264$0$4,618,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,618,974
Total Expenses per Audited Statements$4,618,974
Total Expenses per Form 990$4,618,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Opeb Liability$7,734,607
Deffered Inflows - Opeb$2,820,253
Deffered Inflows - Pension$2,130,528
Compensated Absences$96,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“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
Pamela Draper
Title
Business Manager
Phone
3026334091
Signed
2023-05-14

Organization Details

Principal Officer
Pamela Draper
Formed
2008
Legal Domicile
De
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 979,545. Management and general expenses 594,424. Fundraising expenses 0. Total expenses 1,573,969.”

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:

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/COMMUNITY DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/COMMUNITY DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT/COMMUNITY D
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04940422
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04959063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034574
IRS990/InformationTechnologyGrp/ProgramServicesAmt056974
IRS990/InformationTechnologyGrp/TotalAmt091548
IRS990/InsuranceGrp/ManagementAndGeneralAmt08017
IRS990/InsuranceGrp/ProgramServicesAmt013211
IRS990/InsuranceGrp/TotalAmt021228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04652
IRS990/LandBldgEquipCostOrOtherBssAmt0670656
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8327175
IRS990/NetAssetsOrFundBalancesEOYAmt0-7987086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011257
IRS990/OccupancyGrp/ProgramServicesAmt018550
IRS990/OccupancyGrp/TotalAmt029807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03399
IRS990/OfficeExpensesGrp/ProgramServicesAmt05602
IRS990/OfficeExpensesGrp/TotalAmt09001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03185604
IRS990/OtherAssetsTotalGrp/EOYAmt03755353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356050
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215344
IRS990/OtherExpensesGrp/ProgramServicesAmt065043
IRS990/OtherExpensesGrp/ProgramServicesAmt158371
IRS990/OtherExpensesGrp/ProgramServicesAmt225285
IRS990/OtherExpensesGrp/ProgramServicesAmt313596
IRS990/OtherExpensesGrp/TotalAmt0104513
IRS990/OtherExpensesGrp/TotalAmt193792
IRS990/OtherExpensesGrp/TotalAmt240629
IRS990/OtherExpensesGrp/TotalAmt313596
IRS990/OtherLiabilitiesGrp/BOYAmt012727099
IRS990/OtherLiabilitiesGrp/EOYAmt012782108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199792
IRS990/OtherSalariesAndWagesGrp/TotalAmt01927870
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055425
IRS990/PayrollTaxesGrp/ProgramServicesAmt091335
IRS990/PayrollTaxesGrp/TotalAmt0146760
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032691
IRS990/PrincipalOfficerNm0PAMELA DRAPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04106684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021752
IRS990/PYOtherExpensesAmt01514532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0554
IRS990/PYRevenuesLessExpensesAmt0-528861
IRS990/PYSalariesCompEmpBnftPaidAmt03143319
IRS990/PYTotalExpensesAmt04657851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04128990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8327175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7987086
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04618974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0516432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0516432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1616338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22141736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3967539
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS - OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17734607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22130528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32820253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFFERED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFFERED INFLOWS - OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04959063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04652
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03755353
IRS990ScheduleD/TotalExpensesPerForm990Amt04618974
IRS990ScheduleD/TotalLiabilityAmt012782108
IRS990ScheduleD/TotalRevenuePerForm990Amt04959063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04959063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04618974
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,323,967
Liabilities
$13,311,053
Net assets
-$7,987,086
Revenue
$4,959,063
Expenses
$4,618,974
Net income
$340,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.32$13.3$7.99$4.96$4.62$0.34
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