Civic Intelligence

Delaware Military Academy Inc.

990 • Fiscal year 2014 • EIN 51-0413420

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.DEMILACAD.ORG
112 Middleboro Road19804

(302) 998-0745

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$151,403

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

100th percentile

187238%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

63567%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,486,855

Up $14,479,122 (+187238%) from 2013

Net Assets

$1,270,757

No earlier filing loaded for comparison.

Liabilities

Up

$13,216,098

Up $13,216,098 from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Up

$6,327,212

Up $6,317,274 (+63567%) from 2013

Expenses

Up

$5,822,982

Up $5,812,364 (+54741%) from 2013

Net Income

Up

$504,230

Up $504,910 (+74251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $14,453,742Liabilities 2012: $13,687,215Net Assets 2012: $766,5272012Assets 2013: $7,733Liabilities 2013: $02013Assets 2014: $14,486,855Liabilities 2014: $13,216,098Net Assets 2014: $1,270,7572014Assets 2015: $16,108,582Liabilities 2015: $17,025,424Net Assets 2015: -$916,8422015Assets 2016: $15,788,104Liabilities 2016: $16,236,155Net Assets 2016: -$448,0512016Assets 2017: $24,819,744Liabilities 2017: $21,118,638Net Assets 2017: $3,701,1062017Assets 2018: $26,289,060Liabilities 2018: $35,777,446Net Assets 2018: -$9,488,3862018Assets 2019: $28,077,220Liabilities 2019: $36,327,830Net Assets 2019: -$8,250,6102019Assets 2020: $28,126,357Liabilities 2020: $36,783,773Net Assets 2020: -$8,657,4162020Assets 2021: $32,234,801Liabilities 2021: $41,256,008Net Assets 2021: -$9,021,2072021Assets 2022: $34,413,355Liabilities 2022: $43,223,519Net Assets 2022: -$8,810,1642022Assets 2023: $31,614,514Liabilities 2023: $40,194,477Net Assets 2023: -$8,579,9632023Assets 2024: $30,714,566Liabilities 2024: $39,845,393Net Assets 2024: -$9,130,8272024Assets 2025: $28,861,540Liabilities 2025: $38,451,451Net Assets 2025: -$9,589,9112025

Highlighted filing

2014

Assets$14,486,855
Liabilities$13,216,098
Net Assets$1,270,757
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $6,282,692Expenses 2012: $5,915,958Net Income 2012: $366,7342012Revenue 2013: $9,938Expenses 2013: $10,618Net Income 2013: -$6802013Revenue 2014: $6,327,212Expenses 2014: $5,822,982Net Income 2014: $504,2302014Revenue 2015: $6,376,972Expenses 2015: $7,312,296Net Income 2015: -$935,3242015Revenue 2016: $6,753,761Expenses 2016: $6,284,970Net Income 2016: $468,7912016Revenue 2017: $11,079,255Expenses 2017: $6,930,098Net Income 2017: $4,149,1572017Revenue 2018: $6,863,163Expenses 2018: $7,535,346Net Income 2018: -$672,1832018Revenue 2019: $9,350,468Expenses 2019: $8,112,692Net Income 2019: $1,237,7762019Revenue 2020: $7,570,304Expenses 2020: $7,977,110Net Income 2020: -$406,8062020Revenue 2021: $7,643,445Expenses 2021: $8,007,236Net Income 2021: -$363,7912021Revenue 2022: $7,627,502Expenses 2022: $7,404,506Net Income 2022: $222,9962022Revenue 2023: $8,472,824Expenses 2023: $8,242,623Net Income 2023: $230,2012023Revenue 2024: $8,733,669Expenses 2024: $9,284,533Net Income 2024: -$550,8642024Revenue 2025: $9,064,351Expenses 2025: $9,349,664Net Income 2025: -$285,3132025

Highlighted filing

2014

Revenue$6,327,212
Expenses$5,822,982
Net Income$504,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$6,327,212
Mission and Program Overview

Mission

The mission of the delaware military academy is to prepare young men and women for their next level of education and to provide them with a foundation that leads to good citizenship. In addition, we will furnish them with a healthy mental and physical environment with military training as a requisite for a better understanding of the obligations of citizenship and self-discipline and to afford them opportunities for proper social activities and exposure to moral ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,045,203$10,767,832▼ $277,371
Cash and Non-Interest-Bearing Accounts$1,729,102$2,170,122▲ $441,020
Accounts Receivable$64,420$103,591▲ $39,171
Savings and Temporary Cash Investments$41,341$62,338▲ $20,997
Total Assets$14,453,742$14,486,855▲ $33,113
Other Assets Total$1,573,676$1,382,972▼ $190,704
Liabilities
Tax Exempt Bond Liabilities$11,385,000$11,155,000▼ $230,000
Other Liabilities$1,573,676$1,382,972▼ $190,704
Accounts Payable and Accrued Expenses$728,539$678,126▼ $50,413
Total Liabilities$13,687,215$13,216,098▼ $471,117
Net Assets / Fund Balance
Unrestricted Net Assets$695,243$1,120,361▲ $425,118
Temporarily Rstr Net Assets$71,284$150,396▲ $79,112
Total Net Assets Fund Balance$766,527$1,270,757▲ $504,230
Total Liabilities and Net Assets / Fund Balance$14,453,742$14,486,855▲ $33,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,665,913$2,614,293$11,280,206
Land$1,987,665-$1,987,665
Equipment$114,254$385,637$499,891
Other Assets Org$1,016,047--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony PullellaCommandantFT$111,698$39,705$151,403
David CallBoard Member - Teacher RepFT$76,986$25,203$102,189

Board Members and Trustees

NameTitle
Donald FultonChair
Heather BidgoodBoard Member/pta President
John DieleuterioVice Chair
Bradford E BugherBoard Member
Christine KurzBoard Member
Dennis RochfordBoard Member
Douglas HershmanBoard Member
Edward CapodannoBoard Member
Kimberly BrysonBoard Member
Shona GraceBoard Member
Sharon KurfuerstSecretary
Victoria AlexitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,155,639
Program Service Revenue
$156,817
Investment Income
$14,756
Other Revenue
$0
All Other Contributions
$505,656
Change in Net Assets
$504,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,327,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,327,212
Total Revenue per Form 990
$6,327,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,864,185
Other Expenses$1,958,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,050,160$460,139-$2,510,299
Pension Plan Contributions$410,623$92,161-$502,784
Other Employee Benefits$311,065$69,815-$380,880
Interest$305,877$68,651-$374,528
Depreciation Depletion$249,258$55,944-$305,202
Current Officers, Directors, Trustees, and Key Employees$215,289$48,319-$263,608
Payroll Taxes$168,742$37,872-$206,614
Fees for Services Other$129,235$29,005-$158,240
Occupancy$81,901$18,382-$100,283
Other Expenses$77,370$17,364-$94,734
All Other Expenses$62,721$14,076-$76,797
Insurance$27,414$6,153-$33,567
Fees for Services Accounting-$27,699-$27,699
Office Expenses$19,067$4,279-$23,346
Advertising$2,854$640-$3,494
Total Functional Expenses$4,733,008$1,089,974$0$5,822,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,822,982
Total Expenses per Audited Statements$5,822,982
Total Expenses per Form 990$5,822,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$1,016,047
Compensated Absences$366,925

Bond Issues

BondIssuerIssuedIssue PricePurpose
A86-04459812008-08-27$12,200,000Purchasing its facility and paying off all outstanding debt.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,200,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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 11

“Form 990 is reviewed and approved by the board treasurer prior to its filing.”

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

“Board members are asked to disclose any conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine compensation for the organization's top management officials.”

Form 990, Part VI, Section C, Line 18

“The organization will make form 990 and form 1023 available upon request. Additionally, form 990 will be available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0413420
Phone
3029980745

Signing Officer

Name
Victoria Alexitch
Title
Treasurer
Phone
3029980745
Signed
2014-11-12

Organization Details

Principal Officer
Donald Fulton
Formed
2002
Legal Domicile
De
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
135

Preparer

Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Process has not changed from the prior year.”

Form 990, Part I, Line 5 and Part V, Line 2A

“The school employs approximately 44 employees. These employees are not reflected on the school's form 990, part i line 5 or part v line 2a because the employees are paid by the state of delaware and therefore included on the state's payroll filings (such as form 941's, w-2's and w-3)”

Form 990, Part XII, Line 2D

“The academy is a component unit of the state of delaware and operates their charter under the red clay school district and therefore the school's financial activities are included in the state of delaware's annual financial statements.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the school qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. In accordance with the section of fasb asc regarding accounting for uncertainty in income taxes, the school is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The school has no uncertain tax positions that qualify for recognition in the financial statements. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the school's tax returns will not be challenged by the taxing authorities and that the school will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the school's tax returns remain open for federal income tax examination for three years from the date of filing.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE DELAWARE MILITARY ACADEMY IS TO PREPARE YOUNG MEN AND WOMEN FOR THEIR NEXT LEVEL OF EDUCATION AND TO PROVIDE THEM WITH A FOUNDATION THAT LEADS TO GOOD CITIZENSHIP. IN ADDITION, WE WILL FURNISH THEM WITH A HEALTHY MENTAL AND PHYSICAL ENVIRONMENT WITH MILITARY TRAINING AS A REQUISITE FOR A BETTER UNDERSTANDING OF THE OBLIGATIONS OF CITIZENSHIP AND SELF-DISCIPLINE AND TO AFFORD THEM OPPORTUNITIES FOR PROPER SOCIAL ACTIVITIES AND EXPOSURE TO MORAL IDEAS.
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IRS990/Desc0THE NAVY JUNIOR RESERVE OFFICER TRAINING CORPS (NJROTC) - THIS PROGRAM IS CONDUCTED AT ACCREDITED SECONDARY SCHOOLS THROUGHOUT THE NATION, BY INSTRUCTORS WHO ARE RETIRED NAVY, MARINE CORPS, AND COAST GUARD OFFICERS AND ENLISTED PERSONNEL. CLASSROOM INSTRUCTION IS AUGMENTED THROUGHOUT THE YEAR BY COMMUNITY SERVICES ACTIVITIES, DRILL COMPETITION, FIELD MEETS, FLIGHTS, VISITS TO NAVAL ACTIVITIES, MARKSMANSHIP TRAINING, AND OTHER MILITARY TRAINING. UNIFORMS, TEXTBOOKS, TRAINING AIDS, AND TRAVEL ALLOWANCE ARE PROVIDED BY THE NAVY. THROUGH THE NJROTC PROGRAM THE CADETS HAVE NUMEROUS OPPORTUNITIES TO DEVELOP THEIR LEADERSHIP SKILLS AND ADVANCE THEIR RANK THROUGHOUT THEIR FOUR YEARS AT THE ACADEMY. DMA HAD A GRADUATING CLASS OF 138 CADETS IN 2014. SINCE ITS VERY FIRST GRADUATING CLASS, DMA HAS WITNESSED A STEADY INCREASE IN ANNUAL SCHOLARSHIPS EARNED. THIS YEAR WAS NO DIFFERENT, CADETS EARNED OVER $12 MILLION IN SCHOLARSHIP FUNDS. THERE WERE ALSO 5 ROTC SCHOLARSHIPS AND 3 ACADEMY APPOINTMENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMANDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/PTA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06153
IRS990/InsuranceGrp/ProgramServicesAmt027414
IRS990/InsuranceGrp/TotalAmt033567
IRS990/InterestGrp/ManagementAndGeneralAmt068651
IRS990/InterestGrp/ProgramServicesAmt0305877
IRS990/InterestGrp/TotalAmt0374528
IRS990/InvestmentIncomeGrp/ExclusionAmt014756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DELAWARE MILITARY ACADEMY IS TO PREPARE YOUNG MEN AND WOMEN FOR THEIR NEXT LEVEL OF EDUCATION AND TO PROVIDE THEM WITH A FOUNDATION THAT LEADS TO GOOD CITIZENSHIP. IN ADDITION, WE WILL FURNISH THEM WITH A HEALTHY MENTAL AND PHYSICAL ENVIRONMENT WITH MILITARY TRAINING AS A REQUISITE FOR A BETTER UNDERSTANDING OF THE OBLIGATIONS OF CITIZENSHIP AND SELF-DISCIPLINE AND TO AFFORD THEM OPPORTUNITIES FOR PROPER SOCIAL ACTIVITIES AND EXPOSURE TO MORAL IDEAS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01270757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt081901
IRS990/OccupancyGrp/TotalAmt0100283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04279
IRS990/OfficeExpensesGrp/ProgramServicesAmt019067
IRS990/OfficeExpensesGrp/TotalAmt023346
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01573676
IRS990/OtherAssetsTotalGrp/EOYAmt01382972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380880
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FINANCING COSTS
IRS990/OtherExpensesGrp/Desc2MISC SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317364
IRS990/OtherExpensesGrp/ProgramServicesAmt0362058
IRS990/OtherExpensesGrp/ProgramServicesAmt1174042
IRS990/OtherExpensesGrp/ProgramServicesAmt285332
IRS990/OtherExpensesGrp/ProgramServicesAmt377370
IRS990/OtherExpensesGrp/TotalAmt0443319
IRS990/OtherExpensesGrp/TotalAmt1213104
IRS990/OtherExpensesGrp/TotalAmt2104484
IRS990/OtherExpensesGrp/TotalAmt394734
IRS990/OtherLiabilitiesGrp/BOYAmt01573676
IRS990/OtherLiabilitiesGrp/EOYAmt01382972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02050160
IRS990/OtherSalariesAndWagesGrp/TotalAmt02510299
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168742
IRS990/PayrollTaxesGrp/TotalAmt0206614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0410623
IRS990/PensionPlanContributionsGrp/TotalAmt0502784
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD FULTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CADET FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06271633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011059
IRS990/PYOtherExpensesAmt02145331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0366734
IRS990/PYSalariesCompEmpBnftPaidAmt03770627
IRS990/PYTotalExpensesAmt05915958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06282692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0504230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062338
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08665913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02614293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011280206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05822982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01987665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01987665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0366925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11016047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE STATE OF DELAWARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11016047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06327212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SCHOOL IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE SCHOOL'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01382972
IRS990ScheduleD/TotalExpensesPerForm990Amt05822982
IRS990ScheduleD/TotalLiabilityAmt01382972
IRS990ScheduleD/TotalRevenuePerForm990Amt06327212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06327212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05822982
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOMPLISHES ITS NONDISCRIMINATION POLICY THROUGH A RANDOM LOTTERY WHICH IS PUBLICIZED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES MAJORITY OF FUNDING FROM STATE OF DELAWARE, FEDERAL GOVT, AND LOCAL SCHOOL DISTRICTS IN ADDITION TO CONTRIBUTIONS FROM ARMED FORCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,486,855
Liabilities
$13,216,098
Net assets
$1,270,757
Revenue
$6,327,212
Expenses
$5,822,982
Net income
$504,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$38.5$9.59$9.06$9.35$0.29
2024Detailed filing. Detailed filing data is available for this year.$30.7$39.8$9.13$8.73$9.28$0.55
2023Detailed filing. Detailed filing data is available for this year.$31.6$40.2$8.58$8.47$8.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$34.4$43.2$8.81$7.63$7.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$32.2$41.3$9.02$7.64$8.01$0.36
2020Detailed filing. Detailed filing data is available for this year.$28.1$36.8$8.66$7.57$7.98$0.41
2019Detailed filing. Detailed filing data is available for this year.$28.1$36.3$8.25$9.35$8.11$1.24
2018Detailed filing. Detailed filing data is available for this year.$26.3$35.8$9.49$6.86$7.54$0.67
2017Detailed filing. Detailed filing data is available for this year.$24.8$21.1$3.70$11.1$6.93$4.15
2016Detailed filing. Detailed filing data is available for this year.$15.8$16.2$0.45$6.75$6.28$0.47
2015Detailed filing. Detailed filing data is available for this year.$16.1$17.0$0.92$6.38$7.31$0.94
2014Detailed filing. Detailed filing data is available for this year.$14.5$13.2$1.27$6.33$5.82$0.50
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$14.5$13.7$0.77$6.28$5.92$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits