Civic Intelligence

Thomas a Edison Charter School of Wilmington Inc.

990 • Fiscal year 2019 • EIN 51-0385969

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization ProfileN/A
2200 North Locust StreetWilmington, DE 19802

(302) 778-1101

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.92x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,073,037

Down $128,251 (-2.5%) from 2018

Net Assets

Up

$4,643,743

Up $151,031 (+3.4%) from 2018

Liabilities

Down

$429,294

Down $279,282 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Down

$468,651

Down $124,559 (-21%) from 2018

Expenses

Down

$317,620

Down $29,224 (-8.4%) from 2018

Net Income

Down

$151,031

Down $95,335 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,665,087Liabilities 2010: $2,151,237Net Assets 2010: $3,513,8502010Assets 2011: $5,467,237Liabilities 2011: $2,004,457Net Assets 2011: $3,462,7802011Assets 2012: $5,274,575Liabilities 2012: $1,851,956Net Assets 2012: $3,422,6192012Assets 2013: $5,107,104Liabilities 2013: $1,707,873Net Assets 2013: $3,399,2312013Assets 2014: $5,072,340Liabilities 2014: $1,542,161Net Assets 2014: $3,530,1792014Assets 2015: $5,092,309Liabilities 2015: $1,338,315Net Assets 2015: $3,753,9942015Assets 2016: $5,218,391Liabilities 2016: $1,237,999Net Assets 2016: $3,980,3922016Assets 2017: $5,220,301Liabilities 2017: $973,955Net Assets 2017: $4,246,3462017Assets 2018: $5,201,288Liabilities 2018: $708,576Net Assets 2018: $4,492,7122018Assets 2019: $5,073,037Liabilities 2019: $429,294Net Assets 2019: $4,643,7432019Assets 2020: $4,806,156Liabilities 2020: $189,505Net Assets 2020: $4,616,6512020Assets 2021: $4,703,071Liabilities 2021: $50,040Net Assets 2021: $4,653,0312021Assets 2022: $4,549,107Liabilities 2022: $82,313Net Assets 2022: $4,466,7942022Assets 2023: $4,288,088Liabilities 2023: $103,758Net Assets 2023: $4,184,3302023Assets 2024: $4,074,498Liabilities 2024: $126,660Net Assets 2024: $3,947,8382024Assets 2025: $3,876,970Liabilities 2025: $156,642Net Assets 2025: $3,720,3282025

Highlighted filing

2019

Assets$5,073,037
Liabilities$429,294
Net Assets$4,643,743
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $388,8132010Expenses 2011: $371,3442011Expenses 2012: $354,5452012Revenue 2013: $318,584Expenses 2013: $341,972Net Income 2013: -$23,3882013Revenue 2014: $478,236Expenses 2014: $347,288Net Income 2014: $130,9482014Revenue 2015: $576,636Expenses 2015: $352,821Net Income 2015: $223,8152015Revenue 2016: $573,049Expenses 2016: $346,651Net Income 2016: $226,3982016Revenue 2017: $598,397Expenses 2017: $332,443Net Income 2017: $265,9542017Revenue 2018: $593,210Expenses 2018: $346,844Net Income 2018: $246,3662018Revenue 2019: $468,651Expenses 2019: $317,620Net Income 2019: $151,0312019Revenue 2020: $293,663Expenses 2020: $320,755Net Income 2020: -$27,0922020Revenue 2021: $348,362Expenses 2021: $311,982Net Income 2021: $36,3802021Revenue 2022: $298,168Expenses 2022: $484,405Net Income 2022: -$186,2372022Revenue 2023: $293,736Expenses 2023: $576,200Net Income 2023: -$282,4642023Revenue 2024: $120,965Expenses 2024: $357,457Net Income 2024: -$236,4922024Revenue 2025: $88,100Expenses 2025: $315,610Net Income 2025: -$227,5102025

Highlighted filing

2019

Revenue$468,651
Expenses$317,620
Net Income$151,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.2
Gross Receipts
$468,651
Mission and Program Overview

Mission

Formation and operation of a charter school aimed at improving learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,390,243$4,172,459▼ $217,784
Savings and Temporary Cash Investments$621,594$622,259▲ $665
Cash and Non-Interest-Bearing Accounts$189,451$278,319▲ $88,868
Total Assets$5,201,288$5,073,037▼ $128,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,167$428,474▼ $244,693
Accounts Payable and Accrued Expenses$30,000--
Other Liabilities$5,409$820▼ $4,589
Total Liabilities$708,576$429,294▼ $279,282
Net Assets / Fund Balance
Unrestricted Net Assets$4,492,712$4,643,743▲ $151,031
Total Net Assets Fund Balance$4,492,712$4,643,743▲ $151,031
Total Liabilities and Net Assets / Fund Balance$5,201,288$5,073,037▼ $128,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,172,459$3,709,938$7,882,397
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mikkel ChristiePresident
Ollie JohnsonBoard Member
Roopa SabesanBoard Member
Ami PatelBoard Memebe
Patricia WinderCFO
Christine KirklinParent Membe
Richard BurrussParent Membe
Hal BlocksomSecretary
Joseph TillTeacher Memb
Nicole HuffnerTeacher Memb
Wayne CooperTreasurer
Emile BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65
Program Service Revenue
$0
Investment Income
$664
Other Revenue
$467,922
All Other Contributions
$65
Change in Net Assets
$151,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,651
Total Revenue per Audited Statements
$468,651
Total Revenue per Form 990
$468,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$223,198--$223,198
Interest$42,814--$42,814
Conferences and Meetings-$20,012-$20,012
Occupancy$20,000--$20,000
Fees for Services Accounting-$5,859-$5,859
Office Expenses-$3,737-$3,737
Fees for Services Other-$2,000-$2,000
Total Functional Expenses$286,012$31,608$0$317,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,620
Total Expenses per Audited Statements$317,620
Total Expenses per Form 990$317,620
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
Due to Thomas a Edison School$820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board treasurer is provided with a draft copy of federal form 990 for review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The appropriate governing board or committee monitors and enforces the conflict of interest policy, as well as deciding whether a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 19

“Information is provided to the public through a third party website (guidestar) and is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas a Edison Charter School of
EIN
51-0385969
Phone
3027781101
Address
2200 NORTH LOCUST STREET, WILMINGTON, DE 19802

Signing Officer

Name
Mikkel Christie
Title
President
Phone
3027781101
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikkel Christie
Formed
1997
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return. The federal returns of the component unit for the prior three fiscal years are subject to examination by the irs, generally for three years after the returns are filed. The tax positions taken for these years are based on clear and unambiguous tax law; and management has a high level of confidence in the technical merits of the positions taken.”

Raw XML Appendix384 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0516000279
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04172459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03709938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07882397
IRS990ScheduleD/ExpensesSubtotalAmt0317620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THOMAS A EDISON SCHOOL
IRS990ScheduleD/RevenueSubtotalAmt0468651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FEDERAL RETURNS OF THE COMPONENT UNIT FOR THE PRIOR THREE FISCAL YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. THE TAX POSITIONS TAKEN FOR THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04172459
IRS990ScheduleD/TotalExpensesPerForm990Amt0317620
IRS990ScheduleD/TotalLiabilityAmt0820
IRS990ScheduleD/TotalRevenuePerForm990Amt0468651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER IS PROVIDED WITH A DRAFT COPY OF FEDERAL FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE APPROPRIATE GOVERNING BOARD OR COMMITTEE MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY, AS WELL AS DECIDING WHETHER A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED TO THE PUBLIC THROUGH A THIRD PARTY WEBSITE (GUIDESTAR) AND IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05201288
IRS990/TotalAssetsEOYAmt05073037
IRS990/TotalAssetsGrp/BOYAmt05201288
IRS990/TotalAssetsGrp/EOYAmt05073037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0708576
IRS990/TotalLiabilitiesEOYAmt0429294
IRS990/TotalLiabilitiesGrp/BOYAmt0708576
IRS990/TotalLiabilitiesGrp/EOYAmt0429294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04492712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04643743
IRS990/TotalProgramServiceExpensesAmt0286012
IRS990/TotalRevenueGrp/ExclusionAmt0664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468651
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05201288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05073037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04492712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04643743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 NORTH LOCUST STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019802
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKKEL CHRISTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027781101
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS A EDISON CHARTER SCHOOL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WILMINGTON INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
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ReturnHeader/Filer/PhoneNum03027781101
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 NORTH LOCUST STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C5D6A724A04B973C2053CEB65C0BEAAFF2FE7D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.229.145
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT S BARBONE CPA CFE
ReturnHeader/ReturnTs02020-03-04T10:44:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,073,037
Liabilities
$429,294
Net assets
$4,643,743
Revenue
$468,651
Expenses
$317,620
Net income
$151,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.16$3.72$0.09$0.32$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.13$3.95$0.12$0.36$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.10$4.18$0.29$0.58$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.08$4.47$0.30$0.48$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.05$4.65$0.35$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.19$4.62$0.29$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.43$4.64$0.47$0.32$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.71$4.49$0.59$0.35$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.97$4.25$0.60$0.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.22$1.24$3.98$0.57$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.09$1.34$3.75$0.58$0.35$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.07$1.54$3.53$0.48$0.35$0.13
2013Summary only. Only limited summary data is available for this year.$5.11$1.71$3.40$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.85$3.42$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$2.00$3.46$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.15$3.51$0.39