Civic Intelligence

Design Thinking Academy Inc

990 • Fiscal year 2017 • EIN 46-3003036

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileDESIGN-LABSCHOOLS.ORG
179 Stanton Christiana RdNew Castle, DE 19702-1619

(302) 660-1523

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,620,377

Up $861,489 (+114%) from 2016

Net Assets

Up

-$82,833

Up $307,306 (+79%) from 2016

Liabilities

Up

$1,703,210

Up $554,183 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$3,912,057

Up $976,920 (+33%) from 2016

Expenses

Up

$3,604,751

Up $936,232 (+35%) from 2016

Net Income

Up

$307,306

Up $40,688 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $179,599Liabilities 2015: $836,356Net Assets 2015: -$656,7572015Assets 2016: $758,888Liabilities 2016: $1,149,027Net Assets 2016: -$390,1392016Assets 2017: $1,620,377Liabilities 2017: $1,703,210Net Assets 2017: -$82,8332017Assets 2018: $4,142,712Liabilities 2018: $7,144,136Net Assets 2018: -$3,001,4242018Assets 2019: $4,291,311Liabilities 2019: $8,041,089Net Assets 2019: -$3,749,7782019

Highlighted filing

2017

Assets$1,620,377
Liabilities$1,703,210
Net Assets-$82,833
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $272,825Expenses 2015: $273,934Net Income 2015: -$1,1092015Revenue 2016: $2,935,137Expenses 2016: $2,668,519Net Income 2016: $266,6182016Revenue 2017: $3,912,057Expenses 2017: $3,604,751Net Income 2017: $307,3062017Revenue 2018: $4,784,327Expenses 2018: $4,837,723Net Income 2018: -$53,3962018Revenue 2019: $5,611,525Expenses 2019: $6,359,879Net Income 2019: -$748,3542019

Highlighted filing

2017

Revenue$3,912,057
Expenses$3,604,751
Net Income$307,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,912,057
Mission and Program Overview

Mission

Delight students with education beyond imagination in the most innovative school on the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,192$639,484▲ $514,292
Accounts Receivable$19,596$225,609▲ $206,013
Cash and Non-Interest-Bearing Accounts$533,181$170,137▼ $363,044
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-390,139$-82,833▲ $307,306
Total Assets$758,888$1,620,377▲ $861,489
Other Assets Total$80,919$585,147▲ $504,228
Liabilities
Accounts Payable and Accrued Expenses$1,124,890$1,149,022▲ $24,132
Other Liabilities$24,137$554,188▲ $530,051
Total Liabilities$1,149,027$1,703,210▲ $554,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$-390,139$-82,833▲ $307,306
Total Liabilities and Net Assets / Fund Balance$758,888$1,620,377▲ $861,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$605,680$43,650$649,330
Other Land Buildings$23,988-$23,988
Equipment$9,816$4,908$14,724
Other Assets Org$566,480--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul MillerChairman
Rebecca CollinsVice Chairman
Matt UrbanAt Large
Rebecca GirtenAt Large
Joe LoportoParent Representative
Mary DiamondSecretary
Aileen MurrayTeacher Representative
Don FranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,848,047
Program Service Revenue
$59,571
Investment Income
$4,439
Other Revenue
$0
All Other Contributions
$207,146
Change in Net Assets
$307,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,912,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,912,057
Total Revenue per Form 990
$3,912,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,821,391
Salaries, Compensation, and Employee Benefits$1,783,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,073--$1,194,073
Other Employee Benefits$589,287--$589,287
Occupancy$558,319--$558,319
Fees for Services Other$481,894--$481,894
Other Expenses$82,255--$82,255
Office Expenses$60,433--$60,433
All Other Expenses$47,217--$47,217
Depreciation Depletion$41,392--$41,392
Fees for Services Legal$33,083--$33,083
Advertising$5,464--$5,464
Travel$2,403--$2,403
Total Functional Expenses$3,604,751$0$0$3,604,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,604,751
Total Expenses per Audited Statements$3,604,751
Total Expenses per Form 990$3,604,751
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
Matthew UrbanOwner of Related Organization (mobius New Media Inc)Professional ServicesNo$9,213
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$513,450
Due to State of Delaware, Pension Costs$29,476
Deffered Inflows of Resources$11,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B

“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

“The organization does not compensate any board members.”

Form 990, Part VI, Section C, Line 19

“Form 990 and all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Design-lab High School
EIN
46-3003036
Phone
3026601523
Address
179 STANTON CHRISTIANA RD, NEW CASTLE, DE 19702-1619

Signing Officer

Name
Rebecca Collins
Title
Vice Chair/interim Exec Director
Phone
3026601523
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Collins
Formed
2012
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
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 IX, Line 11G

“Medical services: program service expenses 87,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,276. Other professional services: program service expenses 370,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 370,385. Substitutes: program service expenses 24,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,233.”

FORM 990, PART XII, LINE 2C:

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

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

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2513450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF DELAWARE, PENSION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03912057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0585147
IRS990ScheduleD/TotalExpensesPerForm990Amt03604751
IRS990ScheduleD/TotalLiabilityAmt0554188
IRS990ScheduleD/TotalRevenuePerForm990Amt03912057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03912057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03604751
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/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW URBAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF RELATED ORGANIZATION (MOBIUS NEW MEDIA INC)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09213
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL SERVICES
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/ExplanationTxt1THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 87,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,276. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 370,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370,385. SUBSTITUTES: PROGRAM SERVICE EXPENSES 24,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0758888
IRS990/TotalAssetsEOYAmt01620377
IRS990/TotalAssetsGrp/BOYAmt0758888
IRS990/TotalAssetsGrp/EOYAmt01620377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03848047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03604751
IRS990/TotalFunctionalExpensesGrp/TotalAmt03604751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01149027
IRS990/TotalLiabilitiesEOYAmt01703210
IRS990/TotalLiabilitiesGrp/BOYAmt01149027
IRS990/TotalLiabilitiesGrp/EOYAmt01703210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-390139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03604751
IRS990/TotalProgramServiceRevenueAmt059571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03912057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01620377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02403
IRS990/TravelGrp/TotalAmt02403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 STANTON CHRISTIANA RD
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0197021619
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://DESIGN-LABSCHOOLS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/INTERIM EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026601523
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE DESIGN-LAB HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DELA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,377
Liabilities
$1,703,210
Net assets
-$82,833
Revenue
$3,912,057
Expenses
$3,604,751
Net income
$307,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$8.04$3.75$5.61$6.36$0.75
2018Summary only. Only limited summary data is available for this year.$4.14$7.14$3.00$4.78$4.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.70$0.08$3.91$3.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.15$0.39$2.94$2.67$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.84$0.66$0.27$0.27$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits