Civic Intelligence

Duncan Road Academy C/O Sodat of Delaware Inc

990 • Fiscal year 2016 • EIN 51-0180118

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 26, 2017

Organization ProfileWWW.SODATDELAWARE.COM
625 North Orange StreetWilmington, DE 19801

(302) 656-4044

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

10.82x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$74,773

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 205.6% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

4.3%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$994,532

Up $40,801 (+4.3%) from 2015

Net Assets

Up

$601,134

Up $36,375 (+6.4%) from 2015

Liabilities

Up

$393,398

Up $4,426 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$36,375

Up $4,034 (+12%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$36,375

Up $4,034 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $848,872Liabilities 2011: $371,271Net Assets 2011: $477,6012011Assets 2012: $867,974Liabilities 2012: $375,696Net Assets 2012: $492,2782012Assets 2013: $892,470Liabilities 2013: $380,122Net Assets 2013: $512,3482013Assets 2014: $916,965Liabilities 2014: $384,547Net Assets 2014: $532,4182014Assets 2015: $953,731Liabilities 2015: $388,972Net Assets 2015: $564,7592015Assets 2016: $994,532Liabilities 2016: $393,398Net Assets 2016: $601,1342016Assets 2017: $1,035,329Liabilities 2017: $397,824Net Assets 2017: $637,5052017Assets 2018: $653,480Liabilities 2018: $0Net Assets 2018: $653,4802018Assets 2019: $653,480Liabilities 2019: $0Net Assets 2019: $653,4802019Assets 2020: $62,457Liabilities 2020: $0Net Assets 2020: $62,4572020

Highlighted filing

2016

Assets$994,532
Liabilities$393,398
Net Assets$601,134
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40K$30K$20K$10K$0Revenue 2011: $3,392Expenses 2011: $0Net Income 2011: $3,3922011Revenue 2012: $14,677Expenses 2012: $0Net Income 2012: $14,6772012Revenue 2013: $20,070Expenses 2013: $0Net Income 2013: $20,0702013Revenue 2014: $20,070Expenses 2014: $0Net Income 2014: $20,0702014Revenue 2015: $32,341Expenses 2015: $0Net Income 2015: $32,3412015Revenue 2016: $36,375Expenses 2016: $0Net Income 2016: $36,3752016Revenue 2017: $36,371Expenses 2017: $0Net Income 2017: $36,3712017Revenue 2018: $15,975Expenses 2018: $0Net Income 2018: $15,9752018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$36,375
Expenses$0
Net Income$36,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 26, 2017
Return Version
2015v3.0
Gross Receipts
$40,800
Mission and Program Overview

Mission

Organization holds title to a commercial condominium unit. The parent organization, a tax-exempt organization, is the sole tenant of the property.

Organization holds title to a commercial condominium unit. The parent oranization, a tax exempt organization, is the sole tenant of the property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$891,273$932,075▲ $40,802
Land, Buildings, and Equipment, Net$62,457$62,457→ $0
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$953,731$994,532▲ $40,801
Liabilities
Accounts Payable and Accrued Expenses$388,972$393,398▲ $4,426
Total Liabilities$388,972$393,398▲ $4,426
Net Assets / Fund Balance
Unrestricted Net Assets$564,759$601,134▲ $36,375
Total Net Assets Fund Balance$564,759$601,134▲ $36,375
Total Liabilities and Net Assets / Fund Balance$953,731$994,532▲ $40,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$813,058-
Land$62,457--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Eric SaulExecutive Director$74,773$74,773

Board Members and Trustees

NameTitle
Michael Newbold JrBoard Chair
Denise SheaBoard Member
Fran HenkleBoard Member
Jeffrey WaxmanBoard Member
Steven LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,375
Change in Net Assets
$36,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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 11

“A copy of this return was given to the executive director for his review and signature on 8879-eo before returning to ero to e-file return.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Duncan Road Academy
EIN
51-0180118
Phone
3026564044
Address
625 NORTH ORANGE STREET, WILMINGTON, DE 19801

Signing Officer

Name
Eric Saul
Title
Executive Director
Phone
3026564044
Signed
2017-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Saul
Formed
1976
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Renee a Villano CPA
Phone
3022307171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote duncan road academy's income tax status is a privilege, which may be revoked by the irs for any one of several reasons. Duncan road academy has considered the nature of their activities and the disclosures made on their tax return, form 990, and believes their reporting is appropriate based on current facts and circumstances. Accordingly, there are no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

Raw XML Appendix318 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/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE DUNCAN ROAD ACADEMY'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. DUNCAN ROAD ACADEMY HAS CONSIDERED THE NATURE OF THEIR ACTIVITIES AND THE DISCLOSURES MADE ON THEIR TAX RETURN, FORM 990, AND BELIEVES THEIR REPORTING IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0DUNCAN ROAD ACADEMY HOLDS TITLE TO A CONDOMINIUM UNIT RENTED BY ITS PARENT ORGANIZATION SODAT-DELAWARE, INC. THE PARENT ORGANIZATION ACCRUES $40,800 OF RENT EXPENSES EACH YEAR, HOWEVER NO PAYMENTS ARE MADE TO THE SUBSIDIARY. THE RENTAL INCOME IS REPORTED ON THIS INFORMATION RETURN. THE PARENT ORGANIZATION PAYS UTILITIES, CONDO FEES AND MAINTENANCE ON THE PROPERTY. THE PARENT ACCRUES A RECEIVABLE DUE FROM THE SUBSIDIARY EACH MONTH FOR A PORTION OF THE CONDO FEES. THOSE FEES ARE EXPENSED ON THIS INFORMATION RETURN.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R- ADDITIONAL INFORMATION
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IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026564044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN ROAD ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SODAT OF DELAWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0510180118
ReturnHeader/Filer/PhoneNum03026564044
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 NORTH ORANGE STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260645306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERO KUPFERMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 SHALLCROSS AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03022307171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE A VILLANO CPA
ReturnHeader/ReturnTs02017-05-15T08:34:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,532
Liabilities
$393,398
Net assets
$601,134
Revenue
$36,375
Expenses
$0
Net income
$36,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.02$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.40$0.64$0.04$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.60$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.56$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.53$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.89$0.38$0.51$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.87$0.38$0.49$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.37$0.48$0.00$0.00$0.00