Civic Intelligence

Academia Antonia Alonso Charter School

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.

300 N Wakefield DriveNewark, DE 19702

academiacharterschool.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$229,162

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2013: $158,139Liabilities 2013: $30,000Net Assets 2013: $128,1392013Assets 2014: $191,547Liabilities 2014: $101,165Net Assets 2014: $90,3822014Assets 2015: $619,705Liabilities 2015: $465,965Net Assets 2015: $153,7402015Assets 2016: $1,411,973Liabilities 2016: $977,686Net Assets 2016: $434,2872016Assets 2017: $2,711,902Liabilities 2017: $1,370,249Net Assets 2017: $1,341,6532017Assets 2018: $4,143,502Liabilities 2018: $7,601,279Net Assets 2018: -$3,457,7772018Assets 2019: $6,403,231Liabilities 2019: $10,957,452Net Assets 2019: -$4,554,2212019Assets 2020: $9,888,397Liabilities 2020: $16,583,185Net Assets 2020: -$6,694,7882020Assets 2021: $15,905,076Liabilities 2021: $23,131,842Net Assets 2021: -$7,226,7662021Assets 2022: $17,548,269Liabilities 2022: $25,522,322Net Assets 2022: -$7,974,0532022Assets 2023: $44,557,727Liabilities 2023: $53,004,573Net Assets 2023: -$8,446,8462023Assets 2024: $43,077,997Liabilities 2024: $51,679,093Net Assets 2024: -$8,601,0962024

Highlighted filing

2024

Assets$43,077,997
Liabilities$51,679,093
Net Assets-$8,601,096

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $250,000Expenses 2013: $68,861Net Income 2013: $181,1392013Revenue 2014: $253,450Expenses 2014: $291,207Net Income 2014: -$37,7572014Revenue 2015: $2,617,098Expenses 2015: $2,529,503Net Income 2015: $87,5952015Revenue 2016: $3,796,675Expenses 2016: $3,472,828Net Income 2016: $323,8472016Revenue 2017: $5,493,115Expenses 2017: $4,585,749Net Income 2017: $907,3662017Revenue 2018: $6,516,208Expenses 2018: $6,379,187Net Income 2018: $137,0212018Revenue 2019: $8,614,083Expenses 2019: $9,710,527Net Income 2019: -$1,096,4442019Revenue 2020: $9,008,448Expenses 2020: $11,149,015Net Income 2020: -$2,140,5672020Revenue 2021: $10,247,516Expenses 2021: $11,857,729Net Income 2021: -$1,610,2132021Revenue 2022: $12,331,703Expenses 2022: $13,078,990Net Income 2022: -$747,2872022Revenue 2023: $15,023,089Expenses 2023: $15,495,882Net Income 2023: -$472,7932023Revenue 2024: $17,025,532Expenses 2024: $17,179,782Net Income 2024: -$154,2502024

Highlighted filing

2024

Revenue$17,025,532
Expenses$17,179,782
Net Income-$154,250

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$17,025,532
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mercedes AlonsoExecutive DirectorFT$167,960$61,202$167,960
Lorimar RamirezTeacher RepresentativeFT$82,274$43,713$125,987

Board Members and Trustees

NameTitle
Maria AlonsoPresident
Scott SheridanVice President/secretary
Celeste PayneBoard Member
Nora LewisBoard Member
Theresa SardellaBoard Member
Xavier LopezParent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$16,481,148
Program Service Revenue
$0
Investment Income
$146,152
Other Revenue
$398,232
All Other Contributions
$23,495
Change in Net Assets
$-154,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,025,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,025,532
Total Revenue per Form 990
$17,025,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
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
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

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.

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

Board members are asked to disclose any conflict of interest on an annual basis.

Form 990, Part VI, Section B, Line 15

The board of directors determine compensation for the organization's top management officials.

Form 990, Part VI, Section C, Line 18

The organization will make form 990 and form 1023 available upon request. Additionally, form 990 will be available on guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Academia Antonia Alonso Charter School
EIN
46-0667836
Phone
3023518200
Address
300 N WAKEFIELD DRIVE, NEWARK, DE 19702

Signing Officer

Name
Maria Alonso
Title
President
Phone
3023518200
Signed
2025-04-08

Organization Details

Principal Officer
Maria Alonso
Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

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 XII, Line 2C

The organization has not changed its process for the oversight and selection of an independent auditor.

Form 990, Part I, Line 5 and Part V, Line 2A

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)

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/OfficeExpensesGrp/ProgramServicesAmt016715
IRS990/OfficeExpensesGrp/TotalAmt021180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011235872
IRS990/OtherAssetsTotalGrp/EOYAmt010144129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0596571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02233226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02829797
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3IT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342854
IRS990/OtherExpensesGrp/ProgramServicesAmt01367701
IRS990/OtherExpensesGrp/ProgramServicesAmt1215621
IRS990/OtherExpensesGrp/ProgramServicesAmt2189238
IRS990/OtherExpensesGrp/ProgramServicesAmt3160419
IRS990/OtherExpensesGrp/TotalAmt01733060
IRS990/OtherExpensesGrp/TotalAmt1273221
IRS990/OtherExpensesGrp/TotalAmt2239790
IRS990/OtherExpensesGrp/TotalAmt3203273
IRS990/OtherLiabilitiesGrp/BOYAmt051249418
IRS990/OtherLiabilitiesGrp/EOYAmt050212842
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0398232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398232
IRS990/OtherRevenueTotalAmt0398232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01293433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04841888
IRS990/OtherSalariesAndWagesGrp/TotalAmt06135321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376648
IRS990/PayrollTaxesGrp/TotalAmt0477264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0284219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01063958
IRS990/PensionPlanContributionsGrp/TotalAmt01348177
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA ALONSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014445492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033019
IRS990/PYOtherExpensesAmt06356032
IRS990/PYOtherRevenueAmt0544578
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-472793
IRS990/PYSalariesCompEmpBnftPaidAmt09139850
IRS990/PYTotalExpensesAmt015495882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015023089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-154250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8446846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8601096
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025745147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02791642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028536789
IRS990ScheduleD/EquipmentGrp/BookValueAmt01018224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02354546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017179782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0752867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0753310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02658280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16385849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015562579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15114768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33064338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426389979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017025532
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/TotalBookValueLandBuildingsAmt027536818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010144129
IRS990ScheduleD/TotalExpensesPerForm990Amt017179782
IRS990ScheduleD/TotalLiabilityAmt050212842
IRS990ScheduleD/TotalRevenuePerForm990Amt017025532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017025532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017179782
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE SCHOOL IS PUBLIC AND FREE TO THE PUBLIC. THEREFORE NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A PUBLIC SCHOOL AND, THEREFORE, RECEIVES FUNDING FROM STATE AND FEDERAL SOURCES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ACADEMY IS A PUBLIC SCHOOL AND, THEREFORE, IS EXEMPT FROM REV. PROC. 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MERCEDES ALONSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 WILL BE AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR THE OVERSIGHT AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEES 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

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