Civic Intelligence

Delaware Academy for Public Safety and Security

EIN 26-2533356 • 501(c)3 • New Castle, DE

Profile

The mission of the delaware academy of public safety and security charter school is to provide an optimum setting for cadets to graduate from high school and be prepared to succeed as they enter college or a career track by focussing on careers and skills in the first responders field.

801 North Dupont HighwayNew Castle, DE 19720-2544

www.delawareacademycharter.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$148,355

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,589,955

Up $519,312 (+49%) from 2016

Liabilities

Up

$2,107,284

Up $518,945 (+33%) from 2016

Net Assets

Up

-$517,329

Up $367 (+0.1%) from 2016

Operations
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$3,963,118

Down $114,267 (-2.8%) from 2016

Expenses

Down

$3,962,751

Down $33,069 (-0.8%) from 2016

Net Income

Down

$367

Down $81,198 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $43,686Liabilities 2011: $172,756Net Assets 2011: -$129,0702011Assets 2012: $261,316Liabilities 2012: $286,947Net Assets 2012: -$25,6312012Assets 2013: $431,190Liabilities 2013: $549,120Net Assets 2013: -$117,9302013Assets 2014: $542,366Liabilities 2014: $781,160Net Assets 2014: -$238,7942014Assets 2015: $918,153Liabilities 2015: $1,517,414Net Assets 2015: -$599,2612015Assets 2016: $1,070,643Liabilities 2016: $1,588,339Net Assets 2016: -$517,6962016Assets 2017: $1,589,955Liabilities 2017: $2,107,284Net Assets 2017: -$517,3292017

Highlighted filing

2017

Assets$1,589,955
Liabilities$2,107,284
Net Assets-$517,329
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $306,8102011Expenses 2012: $1,444,2652012Expenses 2013: $2,309,0052013Revenue 2014: $3,647,902Expenses 2014: $3,768,766Net Income 2014: -$120,8642014Revenue 2015: $4,514,047Expenses 2015: $4,498,559Net Income 2015: $15,4882015Revenue 2016: $4,077,385Expenses 2016: $3,995,820Net Income 2016: $81,5652016Revenue 2017: $3,963,118Expenses 2017: $3,962,751Net Income 2017: $3672017

Highlighted filing

2017

Revenue$3,963,118
Expenses$3,962,751
Net Income$367
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,589,955
Liabilities
$2,107,284
Net assets
-$517,329
Revenue
$3,963,118
Expenses
$3,962,751
Net income
$367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.11$0.52$3.96$3.96$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.59$0.52$4.08$4.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.52$0.60$4.51$4.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.78$0.24$3.65$3.77$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.55$0.12$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.03$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.17$0.13$0.31
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$4,514,047
Mission and Program Overview

Mission

The mission of the delaware academy of public safety and security charter school is to provide an optimum setting for cadets to graduate from high school and be prepared to succeed as they enter college or a career track by focussing on careers and skills in the first responders field.

To provide an optimum setting for cadets to graduate from high school and be prepared to succeed as they enter college or a career track by focussing on careers and skills in the first responders field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,055$447,084▲ $76,029
Loans From Officers Directors$87,294$87,294→ $0
Cash and Non-Interest-Bearing Accounts$161,311$18,425▼ $142,886
Accounts Receivable-$1,197-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-238,794$-599,261▼ $360,467
Total Assets$542,366$918,153▲ $375,787
Other Assets Total$10,000$451,447▲ $441,447
Liabilities
Accounts Payable and Accrued Expenses$693,866$740,075▲ $46,209
Other Liabilities$0$690,045▲ $690,045
Total Liabilities$781,160$1,517,414▲ $736,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$-238,794$-599,261▼ $360,467
Total Liabilities and Net Assets / Fund Balance$542,366$918,153▲ $375,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$334,737$23,453$358,190
Equipment$112,347$92,561$204,908
Other Assets Org$441,447--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HughesHead of SchoolFT$136,591$57,376$193,967

Board Members and Trustees

NameTitle
GEORGE DENNIS O'BRIEN PHDFinancial Chair Financial
Sherese Brewington-carrPersonnel Chair, Personnel
Charles CopelandPresident
Tony SianniMember
Willie Patrick JrMember
John PalkaParent Representative
Sandra Quinteri-reyesSecretary-treasurer
Brent WaningerTeacher Representative
Sandy HypesTeacher Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$4,436,759
Program Service Revenue
$9,475
Investment Income
$0
Other Revenue
$67,813
All Other Contributions
$137,717
Change in Net Assets
$15,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,514,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,514,047
Total Revenue per Form 990
$4,514,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,981,673
Other Expenses$1,516,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,976,213--$1,976,213
Occupancy$748,445--$748,445
Other Employee Benefits$388,988--$388,988
Pension Plan Contributions$271,215--$271,215
Comp Disqual Persons$193,967--$193,967
Payroll Taxes$151,290--$151,290
All Other Expenses$81,709--$81,709
Other Expenses$67,797--$67,797
Depreciation Depletion$58,105--$58,105
Fees for Services Other$55,074--$55,074
Advertising$19,599--$19,599
Fees for Services Accounting$12,611--$12,611
Office Expenses$11,012--$11,012
Interest$4,365--$4,365
Travel$569--$569
Total Functional Expenses$4,498,559$0$0$4,498,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,498,559
Total Expenses per Audited Statements$4,498,559
Total Expenses per Form 990$4,498,559
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah CopelandBoard President RelativeLine of CreditNo$87,924

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$87,294$87,294→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$375,256
Net Pension Liability$314,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the schools outside auditors in consultation with the schools directors and management. The 990 was made available to all board members for review and comment to the chairman of the board and the audit committee before the filing.”

Form 990, Part VI, Section B, Line 15

“Board of directors review and approve annual salaries for officers and key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Academy for Public Safety and Security
EIN
26-2533356
Phone
3027312777
Address
801 NORTH DUPONT HIGHWAY, NEW CASTLE, DE 19720-2544

Signing Officer

Name
Mr Charles Hughes
Title
Head of School
Phone
3027312777
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Charles Hughes
Formed
2008
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
Edward Fronczkowski CPA
Phone
6106964353
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the school's financial statements. In addition, 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)(2). The school believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The school's federal return of organization exempt from income tax (form 990) for tax years 2013, 2012 and 2011 are subject to examination by the irs, generally for three years after the tax return was filed; however, there are currently no audits in progress for any tax periods.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0693866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0740075
IRS990/AccountsReceivableGrp/EOYAmt01197
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN OPTIMUM SETTING FOR CADETS TO GRADUATE FROM HIGH SCHOOL AND BE PREPARED TO SUCCEED AS THEY ENTER COLLEGE OR A CAREER TRACK BY FOCUSSING ON CAREERS AND SKILLS IN THE FIRST RESPONDERS FIELD.
IRS990/AdvertisingGrp/ProgramServicesAmt019599
IRS990/AdvertisingGrp/TotalAmt019599
IRS990/AllOtherContributionsAmt0137717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081709
IRS990/AllOtherExpensesGrp/TotalAmt081709
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR CHARLES HUGHES
IRS990/BooksInCareOfDetail/PhoneNum03027312777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 NORTH DUPONT HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0197202544
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0161311
IRS990/CashNonInterestBearingGrp/EOYAmt018425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0193967
IRS990/CompDisqualPersonsGrp/TotalAmt0193967
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04436759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01516886
IRS990/CYOtherRevenueAmt067813
IRS990/CYProgramServiceRevenueAmt09475
IRS990/CYRevenuesLessExpensesAmt015488
IRS990/CYSalariesCompEmpBnftPaidAmt02981673
IRS990/CYTotalExpensesAmt04498559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04514047
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058105
IRS990/DepreciationDepletionGrp/TotalAmt058105
IRS990/Desc0DAPSS COMPLETED ITS FOURTH YEAR OF OPERATION IN JUNE 2015. AS PLANNED THE SCHOOL EXPANDED TO OFFER GRADES 9,10,11 & 12. THE ENROLLMENT EXPANSION INCLUDES ADDITIONAL SPORT PROGRAMS AND WIDER RANGE OF COURSE OFFERINGS. THE SCHOOL COMPLETED A MAJOR CAPITAL PROJECT WHICH ADDED FOUR ADDITIONAL CLASSROOMS TO THE CAMPUS. ENROLLMENT HAS CONTINUE TO GROW ALLOWING FOR ADDITIONAL INSTRUCTIONAL AND ADMINISTRATIVE STAFF. THE SCHOOL'S MARKETING EFFORTS HAS GAINED POSITIVE NOTORIETY, SPECIFICALLY WITH THE FIRST RESPONDER, POLICE AND EMT FIELDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04498559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012611
IRS990/FeesForServicesAccountingGrp/TotalAmt012611
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055074
IRS990/FeesForServicesOtherGrp/TotalAmt055074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt957376
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERESE BREWINGTON-CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT WANINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PALKA
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY HYPES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIE PATRICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY SIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE DENNIS O'BRIEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA QUINTERI-REYES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9136591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PERSONNEL CHAIR, PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCIAL CHAIR FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04299042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04514047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt04365
IRS990/InterestGrp/TotalAmt04365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447084
IRS990/LandBldgEquipCostOrOtherBssAmt0563098
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt087294
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt087294
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DELAWARE ACADEMY OF PUBLIC SAFETY AND SECURITY CHARTER SCHOOL IS TO PROVIDE AN OPTIMUM SETTING FOR CADETS TO GRADUATE FROM HIGH SCHOOL AND BE PREPARED TO SUCCEED AS THEY ENTER COLLEGE OR A CAREER TRACK BY FOCUSSING ON CAREERS AND SKILLS IN THE FIRST RESPONDERS FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-238794
IRS990/NetAssetsOrFundBalancesEOYAmt0-599261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0748445
IRS990/OccupancyGrp/TotalAmt0748445
IRS990/OfficeExpensesGrp/ProgramServicesAmt011012
IRS990/OfficeExpensesGrp/TotalAmt011012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt0451447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388988
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION SERV
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD-NON-INSTITUTIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0285327
IRS990/OtherExpensesGrp/ProgramServicesAmt196355
IRS990/OtherExpensesGrp/ProgramServicesAmt275918
IRS990/OtherExpensesGrp/ProgramServicesAmt367797
IRS990/OtherExpensesGrp/TotalAmt0285327
IRS990/OtherExpensesGrp/TotalAmt196355
IRS990/OtherExpensesGrp/TotalAmt275918
IRS990/OtherExpensesGrp/TotalAmt367797
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0690045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS - OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067813
IRS990/OtherRevenueTotalAmt067813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01976213
IRS990/OtherSalariesAndWagesGrp/TotalAmt01976213
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151290
IRS990/PayrollTaxesGrp/TotalAmt0151290
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0271215
IRS990/PensionPlanContributionsGrp/TotalAmt0271215
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MR CHARLES HUGHES
IRS990/PriorPeriodAdjustmentsAmt0-375955
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM FAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03533363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01185126
IRS990/PYOtherRevenueAmt030497
IRS990/PYProgramServiceRevenueAmt084042
IRS990/PYRevenuesLessExpensesAmt0-120864
IRS990/PYSalariesCompEmpBnftPaidAmt02583640
IRS990/PYTotalExpensesAmt03768766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03647902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015488
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-238794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-599261
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04498559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1441447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1314789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04514047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE SCHOOL'S FINANCIAL STATEMENTS. IN ADDITION, 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)(2). THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURN WAS FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0451447
IRS990ScheduleD/TotalExpensesPerForm990Amt04498559
IRS990ScheduleD/TotalLiabilityAmt0690045
IRS990ScheduleD/TotalRevenuePerForm990Amt04514047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04514047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04498559
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ENROLLMENT FLYER CONTAINS ITS RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM FEDERAL AND STATE AGENCIES IN THE FORM OF GRANTS AND SUBSIDIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt057376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORAH COPELAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087924
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087294
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH COPELAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT RELATIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt087294
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE SCHOOLS OUTSIDE AUDITORS IN CONSULTATION WITH THE SCHOOLS DIRECTORS AND MANAGEMENT. THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT TO THE CHAIRMAN OF THE BOARD AND THE AUDIT COMMITTEE BEFORE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW AND APPROVE ANNUAL SALARIES FOR OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON GUIDESTAR. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542366
IRS990/TotalAssetsEOYAmt0918153
IRS990/TotalAssetsGrp/BOYAmt0542366
IRS990/TotalAssetsGrp/EOYAmt0918153
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04436759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04498559
IRS990/TotalFunctionalExpensesGrp/TotalAmt04498559
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.