Civic Intelligence

Design Thinking Academy Inc

990 • Fiscal year 2019 • EIN 46-3003036

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileWWW.DDLHS.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

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,291,311

Up $148,599 (+3.6%) from 2018

Net Assets

Down

-$3,749,778

Down $748,354 (-25%) from 2018

Liabilities

Up

$8,041,089

Up $896,953 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$5,611,525

Up $827,198 (+17%) from 2018

Expenses

Up

$6,359,879

Up $1,522,156 (+31%) from 2018

Net Income

Down

-$748,354

Down $694,958 (-1302%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$4,291,311
Liabilities$8,041,089
Net Assets-$3,749,778
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$5,611,525
Expenses$6,359,879
Net Income-$748,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$6,184,127
Mission and Program Overview

Mission

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

The school's mission is to empower all students to be tomorrows innovators and lifelong learners who question, imagine, create, and share every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$738,796$655,523▼ $83,273
Land, Buildings, and Equipment, Net$624,703--
Accounts Receivable$12,425$55,211▲ $42,786
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,001,424$-3,749,778▼ $748,354
Total Assets$4,142,712$4,291,311▲ $148,599
Other Assets Total$2,766,788$3,580,577▲ $813,789
Liabilities
Other Liabilities$6,124,815$7,513,059▲ $1,388,244
Accounts Payable and Accrued Expenses$1,019,321$528,030▼ $491,291
Total Liabilities$7,144,136$8,041,089▲ $896,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,001,424$-3,749,778▼ $748,354
Total Liabilities and Net Assets / Fund Balance$4,142,712$4,291,311▲ $148,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,561,910--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Paul MillerChairman
Evan QueitschBoard Member
Joe LoportoBoard Member
Matt UrbanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
World Revivals INCLandlord/rent179 STANTON CHRISTIANA RD, Newark, DE 19702$361,355
First Group AmericaBus Transportation750 STANTON-CHRISTIANA ROAD, Newark, DE 19713$301,557
Food Works Management LLCCafeteria560 PEOPLES PLAZA STE 310, Newark, DE 19702$119,472
Revenue and Support

Revenue Composition

Contributions and Grants
$5,999,271
Program Service Revenue
$118,550
Investment Income
$-506,296
Other Revenue
$0
All Other Contributions
$1,852,925
Change in Net Assets
$-748,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,611,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,611,525
Total Revenue per Form 990
$5,611,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,530,451
Other Expenses$2,829,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,528--$1,961,528
Fees for Services Other$964,630--$964,630
Payroll Taxes$660,895--$660,895
Pension Plan Contributions$599,668--$599,668
Other Employee Benefits$308,360--$308,360
Other Expenses$92,786--$92,786
Insurance$60,587--$60,587
All Other Expenses$54,481--$54,481
Depreciation Depletion$52,101--$52,101
Travel$10,411--$10,411
Total Functional Expenses$6,359,879$0$0$6,359,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,359,879
Total Expenses per Audited Statements$6,359,879
Total Expenses per Form 990$6,359,879
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$1,033
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Opeb Liability$5,736,375
Net Pension Liability$925,794
Deferred Inflows of Resources$846,385
Due to State of De, Pension Costs$4,505
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
Design Thinking Academy Inc
EIN
46-3003036
Phone
3026601523
Address
179 STANTON CHRISTIANA RD, NEW CASTLE, DE 19702-1619

Signing Officer

Name
Rebecca Collins
Title
Signatory
Phone
3025453176
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Collins
Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
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

“Contractual services: program service expenses 964,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 964,630.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05611525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03580577
IRS990ScheduleD/TotalExpensesPerForm990Amt06359879
IRS990ScheduleD/TotalLiabilityAmt07513059
IRS990ScheduleD/TotalRevenuePerForm990Amt05611525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05611525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06359879
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/TransactionAmt01033
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/ExplanationTxt3CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 964,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964,630.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04142712
IRS990/TotalAssetsEOYAmt04291311
IRS990/TotalAssetsGrp/BOYAmt04142712
IRS990/TotalAssetsGrp/EOYAmt04291311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05999271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06359879
IRS990/TotalFunctionalExpensesGrp/TotalAmt06359879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07144136
IRS990/TotalLiabilitiesEOYAmt08041089
IRS990/TotalLiabilitiesGrp/BOYAmt07144136
IRS990/TotalLiabilitiesGrp/EOYAmt08041089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3001424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3749778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06359879
IRS990/TotalProgramServiceRevenueAmt0118550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-506296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05611525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04142712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04291311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010411
IRS990/TravelGrp/TotalAmt010411
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.DDLHS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNATORY
ReturnHeader/BusinessOfficerGrp/PhoneNum03025453176
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGN THINKING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0463003036
ReturnHeader/Filer/PhoneNum03026601523
ReturnHeader/Filer/USAddress/AddressLine1Txt0179 STANTON CHRISTIANA RD
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197021619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015A7E9B0F4D4D3BE77214A119BF6377A745EC461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015A7E9B0F4D4D3BE77214A119BF6377A745EC461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.227.130.2

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,291,311
Liabilities
$8,041,089
Net assets
-$3,749,778
Revenue
$5,611,525
Expenses
$6,359,879
Net income
-$748,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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