Civic Intelligence

Freire Charter School Wilmington Inc

EIN 46-5680913 • 501(c)3 • Wilmington, DE

Profile

The organization's mission is to provide a college-preparatory learning experience with a focus on individual freedom, critical thinking, and proglem solving in an environment that emphasizes the values of community, teamwork, and commitment to peace.

201 West 14th StreetWilmington, DE 19801

freirewilmington.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.44x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

3.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$133,918

Higher top officer pay than 31% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$20,678,480

Down $1,969,307 (-8.7%) from 2024

Liabilities

Down

$29,737,938

Down $1,470,706 (-4.7%) from 2024

Net Assets

Down

-$9,059,458

Down $498,601 (-5.8%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$9,921,330

Down $1,240,902 (-11%) from 2024

Expenses

Down

$10,419,931

Down $725,781 (-6.5%) from 2024

Net Income

Down

-$498,601

Down $515,121 (-3118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$20M$0-$20MAssets 2015: $946,663Liabilities 2015: $942,431Net Assets 2015: $4,2322015Assets 2016: $2,031,676Liabilities 2016: $1,652,275Net Assets 2016: $379,4012016Assets 2017: $2,867,662Liabilities 2017: $2,307,081Net Assets 2017: $560,5812017Assets 2018: $5,111,084Liabilities 2018: $7,952,486Net Assets 2018: -$2,841,4022018Assets 2019: $6,675,918Liabilities 2019: $10,944,412Net Assets 2019: -$4,268,4942019Assets 2020: $7,956,292Liabilities 2020: $13,009,329Net Assets 2020: -$5,053,0372020Assets 2021: $11,210,821Liabilities 2021: $17,105,386Net Assets 2021: -$5,894,5652021Assets 2022: $10,452,779Liabilities 2022: $17,464,755Net Assets 2022: -$7,011,9762022Assets 2023: $21,498,420Liabilities 2023: $30,075,797Net Assets 2023: -$8,577,3772023Assets 2024: $22,647,787Liabilities 2024: $31,208,644Net Assets 2024: -$8,560,8572024Assets 2025: $20,678,480Liabilities 2025: $29,737,938Net Assets 2025: -$9,059,4582025

Highlighted filing

2025

Assets$20,678,480
Liabilities$29,737,938
Net Assets-$9,059,458
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $102,415Expenses 2015: $98,183Net Income 2015: $4,2322015Revenue 2016: $3,022,833Expenses 2016: $2,647,664Net Income 2016: $375,1692016Revenue 2017: $4,375,718Expenses 2017: $4,194,538Net Income 2017: $181,1802017Revenue 2018: $6,327,969Expenses 2018: $6,070,853Net Income 2018: $257,1162018Revenue 2019: $7,195,908Expenses 2019: $6,921,925Net Income 2019: $273,9832019Revenue 2020: $7,936,233Expenses 2020: $7,421,167Net Income 2020: $515,0662020Revenue 2021: $8,099,882Expenses 2021: $7,615,924Net Income 2021: $483,9582021Revenue 2022: $9,268,900Expenses 2022: $10,546,449Net Income 2022: -$1,277,5492022Revenue 2023: $9,659,405Expenses 2023: $11,224,806Net Income 2023: -$1,565,4012023Revenue 2024: $11,162,232Expenses 2024: $11,145,712Net Income 2024: $16,5202024Revenue 2025: $9,921,330Expenses 2025: $10,419,931Net Income 2025: -$498,6012025

Highlighted filing

2025

Revenue$9,921,330
Expenses$10,419,931
Net Income-$498,601
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,678,480
Liabilities
$29,737,938
Net assets
-$9,059,458
Revenue
$9,921,330
Expenses
$10,419,931
Net income
-$498,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$29.7$9.06$9.92$10.4$0.50
2024Detailed filing. Detailed filing data is available for this year.$22.6$31.2$8.56$11.2$11.1$0.02
2023Detailed filing. Detailed filing data is available for this year.$21.5$30.1$8.58$9.66$11.2$1.57
2022Detailed filing. Detailed filing data is available for this year.$10.5$17.5$7.01$9.27$10.5$1.28
2021Detailed filing. Detailed filing data is available for this year.$11.2$17.1$5.89$8.10$7.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.96$13.0$5.05$7.94$7.42$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.68$10.9$4.27$7.20$6.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.11$7.95$2.84$6.33$6.07$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.87$2.31$0.56$4.38$4.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.65$0.38$3.02$2.65$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.94$0.00$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$9,921,330
Mission and Program Overview

Mission

The organization's mission is to provide a college-preparatory learning experience with a focus on individual freedom, critical thinking, and proglem solving in an environment that emphasizes the values of community, teamwork, and commitment to peace.

The organization's mission is to provide a college-preparatory learning experience with a focus on individual freedom, critical thinking, and problem solving in an environment that emphasizes the values of community, teamwork, and commitment to peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,197,269$14,717,317▼ $479,952
Cash and Non-Interest-Bearing Accounts$1,729,345$2,054,002▲ $324,657
Pd in Cap Srpls Land Bldg Eqp Fund$1,775,995$1,555,408▼ $220,587
Cap Stk Tr Prin Current Funds$1,091,190$1,317,760▲ $226,570
Prepaid Expenses and Deferred Charges$43,206$119,235▲ $76,029
Accounts Receivable$329,176$12,326▼ $316,850
Rtn Earn Endowment Incm Other Fnds$-11,428,042$-11,932,626▼ $504,584
Total Assets$22,647,787$20,678,480▼ $1,969,307
Other Assets Total$5,348,791$3,775,600▼ $1,573,191
Liabilities
Other Liabilities$16,758,138$15,689,531▼ $1,068,607
Mortgage Notes Payable Secured by Investment Property$13,421,274$13,161,909▼ $259,365
Accounts Payable and Accrued Expenses$1,029,232$880,798▼ $148,434
Deferred Revenue-$5,700-
Total Liabilities$31,208,644$29,737,938▼ $1,470,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,560,857$-9,059,458▼ $498,601
Total Liabilities and Net Assets / Fund Balance$22,647,787$20,678,480▼ $1,969,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,566,885$899,641$14,466,526
Leasehold Improvements$950,316$812,954$1,763,270
Equipment$200,116$546,428$746,544
Other Assets Org$18,695--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HealyDirector-$83,932$49,986$133,918
Walter DurantHead of SchoolFT$78,135$23,678$101,813

Board Members and Trustees

NameTitle
Clint WalkerPresident
Sheela DattaniVice President
Chenelle McqueenDirector
David TuminaroDirector
Jilian MackenzieDirector
Kate BayardDirector
Khaliah WalkerDirector
Lissa BrutusDirector
Nathan WillDirector
Robert ManseelDirector
Nate DurantEx Officio
David SingletonSecretary
John KaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Freire Schools CollaborativeCharter Support Services1617 JFK BOULEVARD SUITE 580, Philadelphia, PA 19103$933,496
Logan Transp LLCStudent Transportation4887 SUMMIT BRIDGE RD, Middletown, DE 19709$393,585
Quality Care Cleaning ServicesCustodial Services33 BROWNING CIRCLE, Middletown, DE 19709$219,277
Community Education Building CorpCafeteria Food1200 N FRENCH ST, Wilmington, DE 19801$156,272
Community Staffing AgencySubstitute Service1913 SPEARFISH COURT, Newark, DE 19702$139,912
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,919
Program Service Revenue
$8,379,411
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,393
Change in Net Assets
$-498,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,921,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,921,330
Total Revenue per Form 990
$9,921,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,289,991
Other Expenses$5,120,940
Total Fundraising Expense$70,995
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,951,297--$2,951,297
Other Employee Benefits$952,622$100,432-$1,053,054
Fees for Services Management$841,796$101,421$70,995$1,014,212
Pension Plan Contributions$800,196$88,911-$889,107
Occupancy$620,313$32,648-$652,961
Depreciation Depletion$589,836--$589,836
Fees for Services Other$403,946$3,018-$406,964
All Other Expenses$272,511$9,832-$282,343
Payroll Taxes$211,363$23,103-$234,466
Current Officers, Directors, Trustees, and Key Employees$145,860$16,207-$162,067
Information Technology$90,675$51,919-$142,594
Advertising$136,107--$136,107
Other Expenses$131,000$661,239-$131,000
Insurance-$101,034-$101,034
Office Expenses$27,277$9,751-$37,028
Fees for Services Accounting-$34,355-$34,355
Fees for Services Legal-$12,846-$12,846
Grants to Domestic Orgs$9,000--$9,000
Total Functional Expenses$9,102,220$1,246,716$70,995$10,419,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,419,931
Total Expenses per Audited Statements$10,419,931
Total Expenses per Form 990$10,419,931
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
Opeb Liability$9,751,369
Deferred Inflows - Opeb$3,905,028
Net Pension Liability$1,942,577
Deferred Inflows - Pension$90,557
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is circulated to the board of directors for review prior to a regularly scheduled board meeting. Questions, comments, and revisions are addressed. A final draft is presented to the board of directors for formal review and approval at the subsequent board meeting. Upon approval, the form 990 is electronically filed.”

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

“The school generally refrains from engaging in any activity with an actual or perceived conflict of interest. Board members are required to complete a disclosure form when joining the board. Any board member with an actual or perceived conflict of interest will recuse themselves prior to any vote.”

Form 990, Part VI, Section B, Line 15

“The head of school's salary is determined by the board president. The board president works with the school's charter management organization to determine fair and reasonable compensation. The full board of directors also performs an annual evaluation of the head of school.”

Form 990, Part VI, Section C, Line 19

“All such documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Freire Charter School Wilmington Inc
EIN
46-5680913
Phone
2675834458
Address
201 WEST 14TH STREET, WILMINGTON, DE 19801

Signing Officer

Name
Clint Walker
Title
President
Phone
2675834458
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Walker
Formed
2013
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Dale R Umbenhauer CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have not been any changes from the prior year.”

Form 990, Part V, Line 1A

“Form 1096 and 1099's are filed under a separate ein (ein#51-6000279)”

Form 990, Part V, Line 2A

“Form w-3 and w-2's are filed under a separate ein (ein#51-6000279)”

Raw XML AppendixShowing 400 of 583 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A COLLEGE-PREPARATORY LEARNING EXPERIENCE WITH A FOCUS ON INDIVIDUAL FREEDOM, CRITICAL THINKING, AND PROBLEM SOLVING IN AN ENVIRONMENT THAT EMPHASIZES THE VALUES OF COMMUNITY, TEAMWORK, AND COMMITMENT TO PEACE.
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IRS990/Desc0FREIRE CHARTER SCHOOL WILMINGTON PROVIDES A RIGORIOUS EDUCATION IN A SAFE, CREATIVE, AND SUPPORTIVE ENVIRONMENT THAT ENABLES AND INSPIRES ALL STUDENTS TO ACHIEVE. WE SERVE APPROXIMATELY 400 STUDENTS IN GRADES 8-12.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSION
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