Civic Intelligence

Delmarva Christian Schools Inc

EIN 51-0392535 • 501(c)3 • Georgetown, DE

Profile

To train students spriitually, academically, and physically to know and accomplish god's will for their lives.

21777 Sussex Pines RoadGeorgetown, DE 19947

www.delmarvachristian.com

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$154,995

Higher top officer pay than 21% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-8.0%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$32,409,444

Up $4,572,736 (+16%) from 2024

Liabilities

Up

$147,945

Up $72,240 (+95%) from 2024

Net Assets

Up

$32,261,499

Up $4,500,496 (+16%) from 2024

Operations
Liabilities / Revenue9th percentileNet Margin85th percentile

Revenue

Down

$11,936,423

Down $1,034,032 (-8.0%) from 2024

Expenses

Up

$7,435,927

Up $842,094 (+13%) from 2024

Net Income

Down

$4,500,496

Down $1,876,126 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,158,768Liabilities 2011: $3,580,972Net Assets 2011: $10,577,7962011Assets 2012: $14,003,025Liabilities 2012: $3,444,872Net Assets 2012: $10,558,1532012Assets 2013: $10,252,924Liabilities 2013: $125,041Net Assets 2013: $10,127,8832013Assets 2014: $10,220,400Liabilities 2014: $61,920Net Assets 2014: $10,158,4802014Assets 2015: $10,204,020Liabilities 2015: $140,695Net Assets 2015: $10,063,3252015Assets 2016: $10,325,514Liabilities 2016: $100,533Net Assets 2016: $10,224,9812016Assets 2017: $10,413,243Liabilities 2017: $134,943Net Assets 2017: $10,278,3002017Assets 2018: $10,770,095Liabilities 2018: $127,162Net Assets 2018: $10,642,9332018Assets 2019: $10,378,904Liabilities 2019: $115,068Net Assets 2019: $10,263,8362019Assets 2020: $10,584,900Liabilities 2020: $425,403Net Assets 2020: $10,159,4972020Assets 2021: $11,439,123Liabilities 2021: $961,097Net Assets 2021: $10,478,0262021Assets 2022: $10,716,908Liabilities 2022: $254,674Net Assets 2022: $10,462,2342022Assets 2023: $21,926,461Liabilities 2023: $157,396Net Assets 2023: $21,769,0652023Assets 2024: $27,836,708Liabilities 2024: $75,705Net Assets 2024: $27,761,0032024Assets 2025: $32,409,444Liabilities 2025: $147,945Net Assets 2025: $32,261,4992025

Highlighted filing

2025

Assets$32,409,444
Liabilities$147,945
Net Assets$32,261,499
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,460,3612011Expenses 2012: $2,376,4742012Expenses 2013: $2,342,9992013Revenue 2014: $1,791,913Expenses 2014: $1,761,316Net Income 2014: $30,5972014Revenue 2015: $1,749,392Expenses 2015: $1,844,547Net Income 2015: -$95,1552015Revenue 2016: $3,451,808Expenses 2016: $3,271,553Net Income 2016: $180,2552016Revenue 2017: $4,056,403Expenses 2017: $4,003,084Net Income 2017: $53,3192017Revenue 2018: $4,645,508Expenses 2018: $4,280,875Net Income 2018: $364,6332018Revenue 2019: $4,080,908Expenses 2019: $4,460,005Net Income 2019: -$379,0972019Revenue 2020: $3,729,478Expenses 2020: $3,833,817Net Income 2020: -$104,3392020Revenue 2021: $4,657,273Expenses 2021: $4,338,744Net Income 2021: $318,5292021Revenue 2022: $4,497,810Expenses 2022: $4,513,602Net Income 2022: -$15,7922022Revenue 2023: $17,212,320Expenses 2023: $6,315,024Net Income 2023: $10,897,2962023Revenue 2024: $12,970,455Expenses 2024: $6,593,833Net Income 2024: $6,376,6222024Revenue 2025: $11,936,423Expenses 2025: $7,435,927Net Income 2025: $4,500,4962025

Highlighted filing

2025

Revenue$11,936,423
Expenses$7,435,927
Net Income$4,500,496
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$32,409,444
Liabilities
$147,945
Net assets
$32,261,499
Revenue
$11,936,423
Expenses
$7,435,927
Net income
$4,500,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.4$0.15$32.3$11.9$7.44$4.50
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.08$27.8$13.0$6.59$6.38
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.16$21.8$17.2$6.32$10.9
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.25$10.5$4.50$4.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.96$10.5$4.66$4.34$0.32
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.43$10.2$3.73$3.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.12$10.3$4.08$4.46$0.38
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.13$10.6$4.65$4.28$0.36
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.13$10.3$4.06$4.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.10$10.2$3.45$3.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.14$10.1$1.75$1.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.06$10.2$1.79$1.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.13$10.1$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.44$10.6$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.58$10.6$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.0
Gross Receipts
$12,074,896
Mission and Program Overview

Mission

To train students spriitually, academically, and physically to know and accomplish god's will for their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,722,385$24,557,495▲ $3,835,110
Land, Buildings, and Equipment, Net$5,887,457$5,598,308▼ $289,149
Cash and Non-Interest-Bearing Accounts$274,997$293,475▲ $18,478
Total Assets$27,836,708$32,409,444▲ $4,572,736
Other Assets Total$951,869$1,960,166▲ $1,008,297
Liabilities
Deferred Revenue$68,055$134,945▲ $66,890
Other Liabilities$7,650$13,000▲ $5,350
Total Liabilities$75,705$147,945▲ $72,240
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,692,160$20,999,548▲ $3,307,388
Net Assets Without Donor Restrictions$10,068,843$11,261,951▲ $1,193,108
Total Net Assets Fund Balance$27,761,003$32,261,499▲ $4,500,496
Total Liabilities and Net Assets / Fund Balance$27,836,708$32,409,444▲ $4,572,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,515,721$2,413,487$6,929,208
Land$1,010,301-$1,010,301
Equipment$72,286$32,890$105,176
Other Assets Org$1,960,166--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,062,795$100,000▲ $181,648$1,104,150$3,116,239
2023$4,349,828-▼ $107,801$150,000$4,062,795
2022$4,252,263-▲ $478,824$350,000$4,349,828
2021$4,916,532-▼ $523,906-$4,252,263
2020$3,718,095$273,909▲ $959,094-$4,916,532
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KwiatkowskiHead of SchoFT$142,452$12,543$154,995
Matthew KwiatkowskiHead of School-$142,452$12,543$154,995
Justin SaviniDirector of AdvanFT$103,750$10,544$114,294

Board Members and Trustees

NameTitle
Marlene BrownBoard Presid
David WilsonMember
Donnie BurrisMember
Garry LightMember
Greg HastingsMember
Jeff BanningMember
Lynn MooreMember
Tim DukesMember
Zach HayesMember
E Craig MoyerSecretary
Christopher TheisTreasurer
Dan SchlabachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,768,225
Program Service Revenue
$6,261,866
Investment Income
$971,887
Other Revenue
$-65,555
All Other Contributions
$4,680,770
Change in Net Assets
$4,500,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,854,124
Revenue Not Reported on Financial Statements
$82,299
Revenue Not Reported on Form 990
$138,473
Total Revenue per Audited Statements
$11,992,597
Total Revenue per Form 990
$11,936,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,672,269
Other Expenses$1,763,658
Total Fundraising Expense$167,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,794,832$811,132$140,084$4,746,048
Other Employee Benefits$443,239$94,911$16,391$554,541
Occupancy$248,748$70,160-$318,908
Payroll Taxes$251,636$53,883$9,306$314,825
Depreciation Depletion$225,533$63,616-$289,149
Other Expenses$123,312$47,587-$123,312
Fees for Service Investment Mgmnt Fees-$82,299-$82,299
Insurance$59,538$16,793-$76,331
Office Expenses-$67,533-$67,533
Pension Plan Contributions$45,443$9,731$1,681$56,855
Fees for Services Other-$51,951-$51,951
All Other Expenses$22,678$6,241-$28,919
Fees for Services Accounting-$25,500-$25,500
Advertising-$25,162-$25,162
Travel-$15,600-$15,600
Conferences and Meetings$2,169$296-$2,465
Total Functional Expenses$5,826,070$1,442,395$167,462$7,435,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,492,101
Total Expenses per Form 990$7,435,927
Expenses per Audited Statements$7,353,628
Expenses Not Reported on Form 990$138,473
Expenses Not Reported on Financial Statements$82,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,473
Fundraising Gross Income$55,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$87,455-$12,782-
Golf Classic$40,085$40,085$1,346$38,739
Total Events$127,540$40,085$64,838$-24,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft form 990 is provided to the director of finance and the treasurer in advance of filing to review and approve. Treasurer provides the 990 to the full board after it is filed.”

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

“The policy covers the board of directors and officers of the school. It is discussed annually at the board meeting. Members are required to disclose any potential conflicts of interests prior to engaging in the activity.”

Form 990, Page 6, Part VI, Line 15A

“The head of school receives a review from the board annually. This is created by the governance committee and dispersed to all board members for them to complete. They complete the review, it is compiled, and reviewed with the head of school by the head of the governance committee and the board president. After the review is complete, the finance committee makes a decision regarding the head of school's compensation for the following fiscal year. It usually is in line with the across the board salary increase. He also receives 4 kpis (goals) annually. These kpis are developed each year by the head of school and members of the board. At the end of the year, the kpis are reviewed with members of the board to determine if they have been reached. The head of school receives a quarterly stipend bonus for each goal he achieves.”

Form 990, Page 6, Part VI, Line 15B

“Key employees receive the same across the board salary increase as the rest of the staff each year. Any deviation from this increase is approved by the finance committee. The finance committee reviews and approves the staffing budget each year, and the full board has to vote to accept that budget.”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained in shcool office and are available for inspection with written request.”

Filing and Contact Details

Filer

Filer Name
Delmarva Christian Schools Inc
EIN
51-0392535
Phone
3028564040
Address
21777 SUSSEX PINES ROAD, GEORGETOWN, DE 19947

Signing Officer

Name
Christopher Theis
Title
Treasurer
Phone
3028564040
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Brown
Formed
1999
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
150
Volunteers
25

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses on part viii 138,473 fundraising expenses on part viii -138,473”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board of directors designated net assets without donor restrictions as a general endowment fund to support the mission of the school. In the prior years, the school incorrectly deisgnated a fund a donor restricted as an endowment. The principle and interest are available for scholarships and tuition assistance. So 1,104,150 was removed from the endowment fund balance.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses on part viii 138,473”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses on part viii 138,473”

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/MissionDesc0TO TRAIN STUDENTS SPRIITUALLY, ACADEMICALLY, AND PHYSICALLY TO KNOW AND ACCOMPLISH GOD'S WILL FOR THEIR LIVES.
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IRS990/PrincipalOfficerNm0MARLENE BROWN
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE SCHOOL. IN THE PRIOR YEARS, THE SCHOOL INCORRECTLY DEISGNATED A FUND A DONOR RESTRICTED AS AN ENDOWMENT. THE PRINCIPLE AND INTEREST ARE AVAILABLE FOR SCHOLARSHIPS AND TUITION ASSISTANCE. SO 1,104,150 WAS REMOVED FROM THE ENDOWMENT FUND BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ON PART VIII 138,473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES ON PART VIII 138,473
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05598308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01960166

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