Civic Intelligence

Centreville Layton School

EIN 51-0232858 • 501(c)3 • Centreville, DE

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Profile

Centreville School provides an educational program that produces academic success and social development for children with learning disabilities. We stress early identification and remediation of learning disabilities within a nurturing and supportive environment so that every student may reach his or her potential.

6201 Kennett PikeCentreville, DE 19807

www.centrevillelayton.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.59x

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

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

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$166,332

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

39th percentile

1.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,219,122

Up $139,547 (+1.2%) from 2024

Liabilities

Up

$2,455,648

Up $370,216 (+18%) from 2024

Net Assets

Down

$9,763,474

Down $230,669 (-2.3%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Up

$4,171,200

Up $512,186 (+14%) from 2024

Expenses

Up

$4,520,679

Up $344,679 (+8.3%) from 2024

Net Income

Up

-$349,479

Up $167,507 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,367,899Liabilities 2011: $1,117,301Net Assets 2011: $7,250,5982011Assets 2012: $7,918,217Liabilities 2012: $974,722Net Assets 2012: $6,943,4952012Assets 2013: $8,100,713Liabilities 2013: $1,110,608Net Assets 2013: $6,990,1052013Assets 2014: $8,185,512Liabilities 2014: $1,319,719Net Assets 2014: $6,865,7932014Assets 2015: $12,639,986Liabilities 2015: $963,106Net Assets 2015: $11,676,8802015Assets 2016: $11,827,051Liabilities 2016: $720,291Net Assets 2016: $11,106,7602016Assets 2017: $11,586,496Liabilities 2017: $820,948Net Assets 2017: $10,765,5482017Assets 2018: $11,825,499Liabilities 2018: $1,304,241Net Assets 2018: $10,521,2582018Assets 2019: $11,542,771Liabilities 2019: $1,111,914Net Assets 2019: $10,430,8572019Assets 2020: $12,697,630Liabilities 2020: $2,525,132Net Assets 2020: $10,172,4982020Assets 2021: $13,598,176Liabilities 2021: $2,574,669Net Assets 2021: $11,023,5072021Assets 2022: $12,796,457Liabilities 2022: $2,521,794Net Assets 2022: $10,274,6632022Assets 2023: $12,546,244Liabilities 2023: $2,468,315Net Assets 2023: $10,077,9292023Assets 2024: $12,079,575Liabilities 2024: $2,085,432Net Assets 2024: $9,994,1432024Assets 2025: $12,219,122Liabilities 2025: $2,455,648Net Assets 2025: $9,763,4742025

Highlighted filing

2025

Assets$12,219,122
Liabilities$2,455,648
Net Assets$9,763,474
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,169,662Expenses 2011: $3,782,187Net Income 2011: $387,4752011Revenue 2012: $3,265,177Expenses 2012: $3,369,172Net Income 2012: -$103,9952012Expenses 2013: $3,460,6822013Revenue 2014: $3,419,390Expenses 2014: $3,556,603Net Income 2014: -$137,2132014Revenue 2015: $7,034,104Expenses 2015: $4,245,628Net Income 2015: $2,788,4762015Revenue 2016: $3,353,974Expenses 2016: $3,897,882Net Income 2016: -$543,9082016Revenue 2017: $3,144,571Expenses 2017: $3,699,113Net Income 2017: -$554,5422017Revenue 2018: $3,311,814Expenses 2018: $3,594,931Net Income 2018: -$283,1172018Revenue 2019: $3,555,635Expenses 2019: $3,676,553Net Income 2019: -$120,9182019Revenue 2020: $3,306,601Expenses 2020: $3,644,340Net Income 2020: -$337,7392020Revenue 2021: $4,077,639Expenses 2021: $3,601,712Net Income 2021: $475,9272021Revenue 2022: $3,792,537Expenses 2022: $3,745,686Net Income 2022: $46,8512022Revenue 2023: $4,169,644Expenses 2023: $4,254,815Net Income 2023: -$85,1712023Revenue 2024: $3,659,014Expenses 2024: $4,176,000Net Income 2024: -$516,9862024Revenue 2025: $4,171,200Expenses 2025: $4,520,679Net Income 2025: -$349,4792025

Highlighted filing

2025

Revenue$4,171,200
Expenses$4,520,679
Net Income-$349,479
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$12,219,122
Liabilities
$2,455,648
Net assets
$9,763,474
Revenue
$4,171,200
Expenses
$4,520,679
Net income
-$349,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$2.46$9.76$4.17$4.52$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.09$9.99$3.66$4.18$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.47$10.1$4.17$4.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.52$10.3$3.79$3.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.6$2.57$11.0$4.08$3.60$0.48
2020Detailed filing. Detailed filing data is available for this year.$12.7$2.53$10.2$3.31$3.64$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.11$10.4$3.56$3.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.8$1.30$10.5$3.31$3.59$0.28
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.82$10.8$3.14$3.70$0.55
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.72$11.1$3.35$3.90$0.54
2015Summary only. Only limited summary data is available for this year.$12.6$0.96$11.7$7.03$4.25$2.79
2014Detailed filing. Detailed filing data is available for this year.$8.19$1.32$6.87$3.42$3.56$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$1.11$6.99$3.46
2012Summary only. Only limited summary data is available for this year.$7.92$0.97$6.94$3.27$3.37$0.10
2011Summary only. Only limited summary data is available for this year.$8.37$1.12$7.25$4.17$3.78$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$5,432,205
Mission and Program Overview

Mission

Centreville layton school offers a robust educational and cultural experience for students who learn differently. The program identifies academic and social needs of the individual and provides a curriculum that focuses on problem solving and critical thinking. Through intervention and strengthening learning strategies, the school empowers each student to reach his or her potential.

Provide a robust educational and cultural experience for students who learn differently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,369,928$6,156,590▼ $213,338
Investments in Publicly Traded Securities$5,094,090$5,312,786▲ $218,696
Accounts Receivable$411,860$463,440▲ $51,580
Cash and Non-Interest-Bearing Accounts$106,076$186,765▲ $80,689
Prepaid Expenses and Deferred Charges$63,698$72,446▲ $8,748
Other Notes and Loans Receivable, Net$27,173$22,595▼ $4,578
Pledges and Grants Receivable$6,750$4,500▼ $2,250
Total Assets$12,079,575$12,219,122▲ $139,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,000$1,500,000▲ $350,000
Deferred Revenue$740,546$773,926▲ $33,380
Accounts Payable and Accrued Expenses$194,886$181,722▼ $13,164
Total Liabilities$2,085,432$2,455,648▲ $370,216
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,115,226$5,336,034▲ $220,808
Net Assets Without Donor Restrictions$4,878,917$4,427,440▼ $451,477
Total Net Assets Fund Balance$9,994,143$9,763,474▼ $230,669
Total Liabilities and Net Assets / Fund Balance$12,079,575$12,219,122▲ $139,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,312,224$4,040,382$9,352,606
Land$767,321-$767,321
Equipment$77,045$476,099$553,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,094,090$100▲ $464,386-$5,312,786
2023$4,771,937-▲ $566,843-$5,094,090
2022$4,754,632-▲ $262,427-$4,771,937
2021$5,424,988-▼ $440,368-$4,754,632
2020$4,673,567$50▲ $985,872-$5,424,988
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Leonard a DostillioPsychologistFT$148,477$17,855$166,332
Richard TaubarHead of SchoolFT$138,615$17,381$155,996
Melanie PayneDirector of Finance and OpFT$85,686$3,922$89,608

Board Members and Trustees

NameTitle
Edward Rosenthal EsqPresident
Paul M MconnellVice President
Anne DobersteinDirector
Anne FosterDirector
Bradford Dupont JrDirector
Cindy Compton-baroneDirector
Debra Layton HarveyDirector
Kathleen VaskoDirector
Nancy MckeonDirector
Phillip Trainer EsqDirector
Douglas QuaintanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,644
Program Service Revenue
$3,307,444
Investment Income
$389,565
Other Revenue
$152,547
All Other Contributions
$132,720
Change in Net Assets
$-349,479

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock2$34,882Fair Market Value (FMV)
Total Noncash Contributions2$34,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,437,511
Revenue Not Reported on Financial Statements
$733,689
Revenue Not Reported on Form 990
$118,810
Other Revenue Adjustments
$691,017
Total Revenue per Audited Statements
$3,556,321
Total Revenue per Form 990
$4,171,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,929,427
Other Expenses$1,156,097
Grants and Similar Amounts Paid$435,155
Total Fundraising Expense$267,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,884,955$162,227$135,708$2,182,890
Grants to Domestic Individuals$435,155--$435,155
Depreciation Depletion$229,285$33,149$13,812$276,246
Current Officers, Directors, Trustees, and Key Employees$36,956$157,915$57,693$252,564
Occupancy$207,461$29,995$12,498$249,954
Other Employee Benefits$208,485$24,566$15,184$248,235
Payroll Taxes$146,624$23,418$14,279$184,321
Interest-$96,381-$96,381
Insurance$79,968$11,562$4,817$96,347
Pension Plan Contributions$55,769$2,604$3,044$61,417
Information Technology$47,630$6,887$2,869$57,386
Advertising$40,222$2,417$2,234$44,873
Fees for Service Investment Mgmnt Fees-$42,672-$42,672
Fees for Services Accounting-$25,328-$25,328
Other Expenses$14,480$2,094$872$17,446
All Other Expenses$12,063-$3,002$15,065
Office Expenses$12,023$1,739$724$14,486
Fees for Services Legal-$1,018-$1,018
Total Functional Expenses$3,612,571$640,905$267,203$4,520,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,520,679
Expenses per Audited Statements$4,042,852
Total Expenses per Audited Statements$4,042,852
Expenses Not Reported on Financial Statements$477,827
Other Expense Adjustments$435,155
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,697
Fundraising Direct Expenses$56,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,780$46,780$24,694$22,086
Gala$18,755$18,755$20,127$-1,372
Total Events$85,697$85,697$56,338$29,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft versions of the form 990 are distributed to all members of the board for approval prior to filing.”

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

“All directors have a duty to disclose conflicts of interest when the conflict becomes apparent to the individual. When the conflict arises, the director shall disclose his/her conflict of interest to the board of directors and shall refrain from discussions and votes on the issues that are the reason for the conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board serves as the head of school compensation committee in consultation with the board finance committee. The committee reviews local salary data to help establish current market values for the school's executive position. The committee reviews and approves compensation in conjunction with the operating budget approval for the next fiscal year.”

Form 990, Part VI, Section C, Line 19

“There currently exists no legal requirement to make governing documents, conflict of interest policies or audited financial statements publicly available. The school has never received a request for information of this type. If any requests for this information should be received, they would be evaluated by the directors on a case by case basis. In general, the directors believe that the information available on this form would be more than sufficient to respond to most legitimate inquiries.”

Filing and Contact Details

Filer

Filer Name
Centreville Layton School
EIN
51-0232858
Phone
3025710230
Address
6201 KENNETT PIKE, CENTREVILLE, DE 19807

Signing Officer

Name
Richard Taubar
Title
Head of School
Phone
3025710230
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Taubar
Formed
1974
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Phone
3026566632
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school has an audit & finance committee that assumes responsibility for oversight of the financial statement audit and the selection of the independent auditors.”

Financial Statement Notes

PART V, LINE 4:

“The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the school must hold in perpetuity or for a donor-specified period(s). Under this policy, as approved by the board of directors, the endowment assets are invested in a manner that is intended to maintain the level of financial support currently provided while assuming a moderate level of investment risk.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission 435,155. Property damage proceeds 51,701. Ertc 188,924. Return of escrow 15,237.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission 435,155.”

Raw XML AppendixShowing 400 of 670 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/MissionDesc0CENTREVILLE LAYTON SCHOOL OFFERS A ROBUST EDUCATIONAL AND CULTURAL EXPERIENCE FOR STUDENTS WHO LEARN DIFFERENTLY. THE PROGRAM IDENTIFIES ACADEMIC AND SOCIAL NEEDS OF THE INDIVIDUAL AND PROVIDES A CURRICULUM THAT FOCUSES ON PROBLEM SOLVING AND CRITICAL THINKING. THROUGH INTERVENTION AND STRENGTHENING LEARNING STRATEGIES, THE SCHOOL EMPOWERS EACH STUDENT TO REACH HIS OR HER POTENTIAL.
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