Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 47-4139743 • 501(c)3 • Wilmington, DE
Profile
School is to give students the knowledge and values required to graduate from a competitive four-year college by delievering individualized instruction, emphasizing character development and fostering relationships and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$5,316,855
Down $1,847,440 (-26%) from 2024
Liabilities
Down$14,693,368
Down $2,757,109 (-16%) from 2024
Net Assets
Up-$9,376,513
Up $909,669 (+8.8%) from 2024
Revenue
Down$3,979,230
Down $458,089 (-10%) from 2024
Expenses
Down$3,069,561
Down $1,479,124 (-33%) from 2024
Net Income
Up$909,669
Up $1,021,035 (+917%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the organization is to prepare students to succeed in college. The purpose of the school is to give students the knowledge and values required to graduate from a competitive four-year college by delivering individualized instruction, emphasizing character development and fostering relationships with families.
The mission of the organization is to prepare students to succeed in college. The purpose of the school is to give students the knowledge and values required to graduate from acompetitive four-year college by delivering individualized instruction, emphasizing character.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $3,301,613 | $2,641,290 | ▼ $660,323 |
| Prepaid Expenses and Deferred Charges | $2,887,939 | $1,373,717 | ▼ $1,514,222 |
| Savings and Temporary Cash Investments | $880,171 | $1,250,637 | ▲ $370,466 |
| Land, Buildings, and Equipment, Net | $50,822 | $30,521 | ▼ $20,301 |
| Accounts Receivable | $35,958 | $20,690 | ▼ $15,268 |
| Rtn Earn Endowment Incm Other Fnds | $-10,286,182 | $-9,376,513 | ▲ $909,669 |
| Total Assets | $7,164,295 | $5,316,855 | ▼ $1,847,440 |
| Other Assets Total | $7,792 | - | - |
| Liabilities | |||
| Other Liabilities | $16,619,603 | $13,953,717 | ▼ $2,665,886 |
| Accounts Payable and Accrued Expenses | $830,874 | $739,651 | ▼ $91,223 |
| Total Liabilities | $17,450,477 | $14,693,368 | ▼ $2,757,109 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-10,286,182 | $-9,376,513 | ▲ $909,669 |
| Total Liabilities and Net Assets / Fund Balance | $7,164,295 | $5,316,855 | ▼ $1,847,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,403 | $718,607 | $728,010 |
| Leasehold Improvements | $21,118 | $16,863 | $37,981 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamara Price | Principal | FT | $165,241 | $54,955 | $220,196 |
| Name | Title |
|---|---|
| Stacey Clark | Board Chair |
| Antoinette Capri | Board Member |
| Britney Mumford | Board Member |
| Ed Emmett | Board Member |
| Kelly Firment | Board Member |
| Natasha King | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,745,132 |
| Salaries, Compensation, and Employee Benefits | $1,324,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $903,620 | - | - | $903,620 |
| Occupancy | $712,850 | $33,590 | - | $746,440 |
| Fees for Services Other | $451,486 | - | - | $451,486 |
| Current Officers, Directors, Trustees, and Key Employees | $146,250 | $16,250 | - | $162,500 |
| Pension Plan Contributions | $158,269 | - | - | $158,269 |
| Payroll Taxes | $95,538 | $4,502 | - | $100,040 |
| Depreciation Depletion | $69,804 | - | - | $69,804 |
| Insurance | - | $66,511 | - | $66,511 |
| Information Technology | $39,528 | - | - | $39,528 |
| Advertising | $25,650 | - | - | $25,650 |
| Other Expenses | $9,360 | - | - | $9,360 |
| Office Expenses | $6,940 | - | - | $6,940 |
| Total Functional Expenses | $2,948,708 | $120,853 | $0 | $3,069,561 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,069,561 |
| Total Expenses per Audited Statements | $3,069,561 |
| Total Expenses per Form 990 | $3,069,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefits | $6,423,160 |
| Liability | $4,222,141 |
| Lease Incentive | $2,064,273 |
| Pension Liability | $841,098 |
| Deferred Pension Contributions | $403,045 |
“The board of directors receives a draft copy of the federal form 990 for review and approval before it is filed with the irs.”
“The organization encourages all employees to disclose any conflict of interest issues thay may arise. This process is monitored by the board of directors.”
“When hiring the director of operations and executive director or key employee, board of trustees performs a thorough review to determine acceptable compensation. This process includes a review of comparable data. Comparability data can include published compensation surveys and executive compensation reported in the form 990 of like organizations. The board of trustees consults the full board when making the final determination. The board retains contemporaneous substantiation of the delieberation and decision.”
“When hiring the director of operations and executive director or key employee, board of trustees performs a thorough review to determine acceptable compensation. This process includes a review of comparable data. Comparability data can include published compensation surveys and executive compensation reported in the form 990 of like organizations. The board of trustees consults the full board when making the final determination. The board retains contemporaneous substantiation of the delieberation and decision.”
“While the public can request the form 990, the form is also made available on guidestar.org.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“School is to give students the knowledge and values required to graduate from a competitive four-year college by delievering individualized instruction, emphasizing character development and fostering relationships and families.”
“Contractor services - other 451,486 0 0”
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the schools financial statements. In addition, 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)(2). The school believes it has appropriate support for any tax positions taken and, thus, does not have any uncertain tax positions that are material to the financial statements. The schools federal returns of organization exempt from income tax (form 990) for tax years 2022, 2023, and 2024 are subject to examination by authorities, generally for three years after they were filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 830874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 739651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE. THE PURPOSE OF THE SCHOOL IS TO GIVE STUDENTS THE KNOWLEDGE AND VALUES REQUIRED TO GRADUATE FROM ACOMPETITIVE FOUR-YEAR COLLEGE BY DELIVERING INDIVIDUALIZED INSTRUCTION, EMPHASIZING CHARACTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25650 |
| IRS990/AllOtherContributionsAmt | 0 | 5714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE LAMBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026604790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 N FRENCH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2649901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37692 |
| IRS990/CYOtherExpensesAmt | 0 | 1745132 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1291637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 909669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1324429 |
| IRS990/CYTotalExpensesAmt | 0 | 3069561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3979230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69804 |
| IRS990/Desc | 0 | PREPARE STUDENTS TO SUCCEED IN COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2948708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 451486 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 451486 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 54955 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED EMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRITNEY MUMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTOINETTE CAPRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY FIRMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATASHA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMARA PRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 165241 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2644187 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3979230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39528 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39528 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66511 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3301613 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2641290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 735470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 765991 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOOL IS TO GIVE STUDENTS THE KNOWLEDGE AND VALUES REQUIRED TO GRADUATE FROM A COMPETITIVE FOUR-YEAR COLLEGE BY DELIEVERING INDIVIDUALIZED INSTRUCTION, EMPHASIZING CHARACTER DEVELOPMENT AND FOSTERING RELATIONSHIPS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10286182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9376513 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 712850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 746440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7792 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLES & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9360 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16619603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13953717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 903620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 903620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 158269 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 158269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2887939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1373717 |
| IRS990/PrincipalOfficerNm | 0 | TAMARA PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES TO SCHOOL DISTRICTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1291637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1291637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3234342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20161 |
| IRS990/PYOtherExpensesAmt | 0 | 1921144 |
| IRS990/PYOtherRevenueAmt | 0 | 709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1182107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2627541 |
| IRS990/PYTotalExpensesAmt | 0 | 4548685 |
| IRS990/PYTotalRevenueAmt | 0 | 4437319 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 909669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1291637 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -10286182 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -9376513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 880171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1250637 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 718607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 728010 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3069561 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16863 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6423160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4222141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2064273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 841098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 403045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE INCENTIVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED PENSION CONTRIBUTIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3979230 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE SCHOOLS FINANCIAL STATEMENTS. IN ADDITION, 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)(2). THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THUS, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOLS FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3069561 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13953717 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3979230 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3069561 |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE STATE OF DELAWARE'S SCHOOL CHOICE PROGRAM ADMISSION POLICY, WHICH IS POSTED ON THE STATE OF DELAWARE'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TAMARA PRICE |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL IS TO GIVE STUDENTS THE KNOWLEDGE AND VALUES REQUIRED TO GRADUATE FROM A COMPETITIVE FOUR-YEAR COLLEGE BY DELIEVERING INDIVIDUALIZED INSTRUCTION, EMPHASIZING CHARACTER DEVELOPMENT AND FOSTERING RELATIONSHIPS AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENCOURAGES ALL EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES THAY MAY ARISE. THIS PROCESS IS MONITORED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN HIRING THE DIRECTOR OF OPERATIONS AND EXECUTIVE DIRECTOR OR KEY EMPLOYEE, BOARD OF TRUSTEES PERFORMS A THOROUGH REVIEW TO DETERMINE ACCEPTABLE COMPENSATION. THIS PROCESS INCLUDES A REVIEW OF COMPARABLE DATA. COMPARABILITY DATA CAN INCLUDE PUBLISHED COMPENSATION SURVEYS AND EXECUTIVE COMPENSATION REPORTED IN THE FORM 990 OF LIKE ORGANIZATIONS. THE BOARD OF TRUSTEES CONSULTS THE FULL BOARD WHEN MAKING THE FINAL DETERMINATION. THE BOARD RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIEBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHEN HIRING THE DIRECTOR OF OPERATIONS AND EXECUTIVE DIRECTOR OR KEY EMPLOYEE, BOARD OF TRUSTEES PERFORMS A THOROUGH REVIEW TO DETERMINE ACCEPTABLE COMPENSATION. THIS PROCESS INCLUDES A REVIEW OF COMPARABLE DATA. COMPARABILITY DATA CAN INCLUDE PUBLISHED COMPENSATION SURVEYS AND EXECUTIVE COMPENSATION REPORTED IN THE FORM 990 OF LIKE ORGANIZATIONS. THE BOARD OF TRUSTEES CONSULTS THE FULL BOARD WHEN MAKING THE FINAL DETERMINATION. THE BOARD RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIEBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHILE THE PUBLIC CAN REQUEST THE FORM 990, THE FORM IS ALSO MADE AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTOR SERVICES - OTHER 451,486 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalContributionsAmt | 0 | 2649901 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 14693368 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1200 N FRENCH ST |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19801 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WILMINGTON.GREATOAKSCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARA PRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026604790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT OAKS CHARTER SCHOOL - |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WILMINGTON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 474139743 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026604790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 N FRENCH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203934956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHISMAN GIORDANO & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 CONTINENTAL DR STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
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