Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 46-0667836 • 501(c)3 • Newark, DE
Profile
The organization's mission is to inspire children in grades k-5th to become joyful, confident, creative, bilingual learners, helping them develop a strong biliterate academic and cultural foundation with sense of community and global awareness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$43,077,997
Down $1,479,730 (-3.3%) from 2023
Liabilities
Down$51,679,093
Down $1,325,480 (-2.5%) from 2023
Net Assets
Down-$8,601,096
Down $154,250 (-1.8%) from 2023
Revenue
Up$17,025,532
Up $2,002,443 (+13%) from 2023
Expenses
Up$17,179,782
Up $1,683,900 (+11%) from 2023
Net Income
Up-$154,250
Up $318,543 (+67%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to inspire children in grades k-5th to become joyful, confident, creative, bilingual learners, helping them develop a strong biliterate academic and cultural foundation with a sense of community and global awareness.
The organization's mission is to inspire children in grades k-5th to become joyful, confident, creative, bilingual learners, helping them develop a strong biliterate academic and cultural foundation with sense of community and global awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,544,210 | $27,536,818 | ▼ $1,007,392 |
| Cash and Non-Interest-Bearing Accounts | $4,277,904 | $5,295,330 | ▲ $1,017,426 |
| Accounts Receivable | $499,741 | $101,720 | ▼ $398,021 |
| 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 | $-8,446,846 | $-8,601,096 | ▼ $154,250 |
| Total Assets | $44,557,727 | $43,077,997 | ▼ $1,479,730 |
| Other Assets Total | $11,235,872 | $10,144,129 | ▼ $1,091,743 |
| Liabilities | |||
| Other Liabilities | $51,249,418 | $50,212,842 | ▼ $1,036,576 |
| Accounts Payable and Accrued Expenses | $1,615,574 | $1,364,156 | ▼ $251,418 |
| Mortgage Notes Payable Secured by Investment Property | $139,581 | $102,095 | ▼ $37,486 |
| Total Liabilities | $53,004,573 | $51,679,093 | ▼ $1,325,480 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-8,446,846 | $-8,601,096 | ▼ $154,250 |
| Total Liabilities and Net Assets / Fund Balance | $44,557,727 | $43,077,997 | ▼ $1,479,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,745,147 | $2,791,642 | $28,536,789 |
| Equipment | $1,018,224 | $1,336,322 | $2,354,546 |
| Leasehold Improvements | $752,867 | $443 | $753,310 |
| Other Land Buildings | $20,580 | - | $20,580 |
| Other Assets Org | $1,100,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mercedes Alonso | Executive Director | FT | $167,960 | $61,202 | $167,960 |
| Lorimar Ramirez | Teacher Representative | FT | $82,274 | $43,713 | $125,987 |
| Name | Title |
|---|---|
| Maria Alonso | President |
| Scott Sheridan | Vice President/secretary |
| Celeste Payne | Board Member |
| Nora Lewis | Board Member |
| Theresa Sardella | Board Member |
| Xavier Lopez | Parent Representative |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,087,812 |
| Other Expenses | $6,091,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,841,888 | $1,293,433 | - | $6,135,321 |
| Other Employee Benefits | $2,233,226 | $596,571 | - | $2,829,797 |
| Depreciation Depletion | $1,602,893 | $428,187 | - | $2,031,080 |
| Pension Plan Contributions | $1,063,958 | $284,219 | - | $1,348,177 |
| Fees for Services Other | $754,337 | $201,509 | - | $955,846 |
| Payroll Taxes | $376,648 | $100,616 | - | $477,264 |
| Current Officers, Directors, Trustees, and Key Employees | $234,587 | $62,666 | - | $297,253 |
| Other Expenses | $160,419 | $42,854 | - | $203,273 |
| Occupancy | $150,722 | $40,263 | - | $190,985 |
| Insurance | $128,689 | $34,377 | - | $163,066 |
| Information Technology | $82,552 | $22,053 | - | $104,605 |
| Interest | $68,327 | $18,252 | - | $86,579 |
| Advertising | $23,077 | $6,165 | - | $29,242 |
| All Other Expenses | $20,482 | $5,471 | - | $25,953 |
| Office Expenses | $16,715 | $4,465 | - | $21,180 |
| Fees for Services Accounting | $13,574 | $3,626 | - | $17,200 |
| Fees for Services Legal | $10,357 | $2,767 | - | $13,124 |
| Travel | $2,972 | $794 | - | $3,766 |
| Total Functional Expenses | $13,557,983 | $3,621,799 | $0 | $17,179,782 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,179,782 |
| Total Expenses per Audited Statements | $17,179,782 |
| Total Expenses per Form 990 | $17,179,782 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Leases Payable | $26,389,979 |
| Net Opeb Liability | $15,562,579 |
| Deferred Inflows Related to Opeb | $5,114,768 |
| Net Pension Liability | $3,064,338 |
| Compensated Absences | $81,178 |
“The form 990 was prepared by the school's outside auditors in consultation with the school's directors and management the 990 was made available to all board members for review and comment of the chairman of the board before the filing.”
“Board members are asked to disclose any conflict of interest on an annual basis.”
“The board of directors determine compensation for the organization's top management officials.”
“The organization will make form 990 and form 1023 available upon request. Additionally, form 990 will be available on guidestar.org.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization has not changed its process for the oversight and selection of an independent auditor.”
“Employees of the school are not reflected on the 990 form because the employees are paid by the state of delaware and therefore included on the state's payroll filings (such as form 941's, w-2's and w-3)”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1615574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1364156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 499741 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO INSPIRE CHILDREN IN GRADES K-5TH TO BECOME JOYFUL, CONFIDENT, CREATIVE, BILINGUAL LEARNERS, HELPING THEM DEVELOP A STRONG BILITERATE ACADEMIC AND CULTURAL FOUNDATION WITH SENSE OF COMMUNITY AND GLOBAL AWARENESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6165 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29242 |
| IRS990/AllOtherContributionsAmt | 0 | 23495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25953 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023518200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 N WAKEFIELD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4277904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5295330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 297253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16481148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146152 |
| IRS990/CYOtherExpensesAmt | 0 | 6091970 |
| IRS990/CYOtherRevenueAmt | 0 | 398232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11087812 |
| IRS990/CYTotalExpensesAmt | 0 | 17179782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17025532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 428187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1602893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2031080 |
| IRS990/Desc | 0 | PUBLIC ELEMENTARY SCHOOL ACADEMIA ANTONIA ALONSO OPENED IN AUGUST 2014 WITH TWO GRADE LEVELS, KINDERGARTEN AND 1ST GRADE. THE SCHOOL HAS SINCE GROWN TO A KIDERGARTEN THROUGH 5TH GRADE WITH MORE THAN 600 STUDENTS ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13557983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13574 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13124 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 201509 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 754337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 955846 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 61202 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CELESTE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA SARDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORIMAR RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | XAVIER LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA ALONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERCEDES ALONSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 82274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 167960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 16457653 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17025532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22053 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163066 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18252 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68327 |
| IRS990/InterestGrp/TotalAmt | 0 | 86579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4128407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28544210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27536818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31665225 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO INSPIRE CHILDREN IN GRADES K-5TH TO BECOME JOYFUL, CONFIDENT, CREATIVE, BILINGUAL LEARNERS, HELPING THEM DEVELOP A STRONG BILITERATE ACADEMIC AND CULTURAL FOUNDATION WITH SENSE OF COMMUNITY AND GLOBAL AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 139581 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102095 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8446846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8601096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11235872 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10144129 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 596571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2233226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2829797 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | IT SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 365359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1367701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 189238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 160419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1733060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 273221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 239790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 203273 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51249418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50212842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 398232 |
| IRS990/OtherRevenueTotalAmt | 0 | 398232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1293433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4841888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6135321 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 376648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 477264 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 284219 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1063958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1348177 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARIA ALONSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14445492 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33019 |
| IRS990/PYOtherExpensesAmt | 0 | 6356032 |
| IRS990/PYOtherRevenueAmt | 0 | 544578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -472793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9139850 |
| IRS990/PYTotalExpensesAmt | 0 | 15495882 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15023089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -8446846 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -8601096 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25745147 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2791642 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28536789 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1018224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1336322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2354546 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17179782 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 752867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 753310 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2658280 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6385849 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15562579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5114768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 81178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3064338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 26389979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17025532 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27536818 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10144129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17179782 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50212842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17025532 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17025532 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17179782 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS A DELAWARE PUBLIC CHARTER SCHOOL. THE DELAWARE PUBLIC NONDISCRIMINATORY POLICY, UNDERWHICH THE ACADEMY FALLS, IS PUBLISHED BY THE STATE OF DELAWARE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS PUBLIC AND FREE TO THE PUBLIC. THEREFORE NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL IS A PUBLIC SCHOOL AND, THEREFORE, RECEIVES FUNDING FROM STATE AND FEDERAL SOURCES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | THE ACADEMY IS A PUBLIC SCHOOL AND, THEREFORE, IS EXEMPT FROM REV. PROC. 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE E, PART I, LINE 7 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MERCEDES ALONSO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PREPARED BY THE SCHOOL'S OUTSIDE AUDITORS IN CONSULTATION WITH THE SCHOOL'S DIRECTORS AND MANAGEMENT THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT OF THE CHAIRMAN OF THE BOARD BEFORE THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL MAKE FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 WILL BE AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR THE OVERSIGHT AND SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPLOYEES OF THE SCHOOL ARE NOT REFLECTED ON THE 990 FORM BECAUSE THE EMPLOYEES ARE PAID BY THE STATE OF DELAWARE AND THEREFORE INCLUDED ON THE STATE'S PAYROLL FILINGS (SUCH AS FORM 941'S, W-2'S AND W-3) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
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