Civic Intelligence

Delaware Military Academy

EIN 51-0413420 • 501(c)3 • Wilmington, DE

Profile

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.

112 Middleboro RoadWilmington, DE 19804-1621

www.demilacad.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.33x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

4.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

31st percentile

$192,930

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

40th percentile

3.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$28,861,540

Down $1,853,026 (-6.0%) from 2024

Liabilities

Down

$38,451,451

Down $1,393,942 (-3.5%) from 2024

Net Assets

Down

-$9,589,911

Down $459,084 (-5.0%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$9,064,351

Up $330,682 (+3.8%) from 2024

Expenses

Up

$9,349,664

Up $65,131 (+0.7%) from 2024

Net Income

Up

-$285,313

Up $265,551 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2025

Assets$28,861,540
Liabilities$38,451,451
Net Assets-$9,589,911
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$9,064,351
Expenses$9,349,664
Net Income-$285,313
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$28,861,540
Liabilities
$38,451,451
Net assets
-$9,589,911
Revenue
$9,064,351
Expenses
$9,349,664
Net income
-$285,313
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$9,064,351
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$18,204,172$17,582,966▼ $621,206
Cash and Non-Interest-Bearing Accounts$5,244,082$4,663,086▼ $580,996
Investments Other Securities$95,065$105,899▲ $10,834
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-9,130,827$-9,589,911▼ $459,084
Total Assets$30,714,566$28,861,540▼ $1,853,026
Other Assets Total$7,171,247$6,509,589▼ $661,658
Liabilities
Other Liabilities$20,092,081$18,947,049▼ $1,145,032
Mortgage Notes Payable Secured by Investment Property$18,732,578$18,328,331▼ $404,247
Accounts Payable and Accrued Expenses$1,020,734$1,176,071▲ $155,337
Total Liabilities$39,845,393$38,451,451▼ $1,393,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,130,827$-9,589,911▼ $459,084
Total Liabilities and Net Assets / Fund Balance$30,714,566$28,861,540▼ $1,853,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,192,257$7,625,962$21,818,219
Land$2,987,665-$2,987,665
Equipment$375,015$915,999$1,291,014
Other Land Buildings$28,029$35,036$63,065
Other Assets Org$168,836--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth GatsonCFO / Hr DirectorFT$139,541$53,389$192,930
Captain Dane BatesSenior Naval Science InstructorFT$101,532$59,433$160,965
Debra CertesioDean of CadetsFT$111,499$39,898$151,397
Daniel NewcottCommandantFT$76,154$72,124$148,278
Scott GreenTeacher RepresentativeFT$95,280$23,435$118,715
Sharon KurfuerstCommandantFT$80,769-$80,769

Board Members and Trustees

NameTitle
Brian RostockiChair
Jennifer MccloskeyVice Chair
Chris KennyBoard Member
Glen DieleuterioBoard Member
Jelena BatulaBoard Member
Michael BerardiBoard Member
Nicole KrajewskiBoard Member
Helen BarbatoSecretary
Donald Mclamb JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,454,608
Program Service Revenue
$330,213
Investment Income
$279,530
Other Revenue
$0
All Other Contributions
$268,903
Change in Net Assets
$-285,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,160,415
Other Expenses$3,189,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,307,395$660,344-$2,967,739
Current Officers, Directors, Trustees, and Key Employees$1,181,310$338,075-$1,519,385
Pension Plan Contributions$772,681$221,131-$993,812
Depreciation Depletion$521,578$149,268-$670,846
Interest$388,312$111,130-$499,442
Other Employee Benefits$278,306$79,647-$357,953
Payroll Taxes$249,984$71,542-$321,526
Fees for Services Other$180,009$51,516-$231,525
Occupancy$93,420$26,735-$120,155
Other Expenses$114,144$69,929-$114,144
Information Technology$86,736$24,823-$111,559
Insurance$52,804$15,112-$67,916
Fees for Services Legal$31,307$8,959-$40,266
Fees for Services Accounting$25,074$7,176-$32,250
Office Expenses$15,646$4,478-$20,124
Advertising$5,736$1,642-$7,378
Travel$1,854$530-$2,384
All Other Expenses$14$4-$18
Total Functional Expenses$7,326,721$2,022,943$0$9,349,664
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
Net Opeb Liability$11,622,750
Deferred Inflows Related to Opeb$4,346,985
Net Pension Liability$2,315,379
Compensated Absences$545,651
Deferred Inflows Related to Pension$87,515
Lease Liability$28,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“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

Filer Name
Delaware Military Academy
EIN
51-0413420
Phone
3029980745
Address
112 MIDDLEBORO ROAD, WILMINGTON, DE 19804-1621

Signing Officer

Name
Kenneth Gatson
Title
Chief Financial Officer
Phone
3029980745
Signed
2026-02-26

Organization Details

Principal Officer
Sharon Kurfuerst
Formed
2002
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809-2863
Preparer
Joseph Manfre 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:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The school did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.”

Raw XML AppendixShowing 400 of 512 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/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 AND SERVICE ACADEMIES, MARKSMANSHIP TRAINING, AND OTHER MILITARY TRAINING. UNIFORMS, TEXTBOOKS, TRAINING AIDS, AND TRAVEL ALLOWANCE ARE PROVIDED BY THE NAVY. THROUGH THE NAVY JROTC PROGRAM, THE CADETS HAVE NUMEROUS OPPORTUNITIES TO DEVELOP THEIR LEADERSHIP SKILLS AND ADVANCE THEIR RANK THROUGHOUT THEIR FOUR YEARS AT THE ACADEMY. THE DELAWARE MILITARY ACADEMY IS RATED BY THE NAVY AS A DISTINGUISHED UNIT WITH ACADEMIC HONORS. OUR FULLY ACCREDITED COLLEGE PREPARATORY PROGRAM IS COMPREHENSIVE AND RIGOROUS AND SUCCESSFULLY PREPARES OUR GRADUATES FOR THEIR NEXT LEVEL OF EDUCATION. AS OF THE CLASS OF 2025, DMA HAS GRADUATED 2,502 CADETS WHO HAVE EARNED IN EXCESS OF 195 MILLION DOLLARS IN SCHOLARSHIP MONIES. EIGHTY-SIX PERCENT OF OUR DMA GRADUATES CHOSE TO ENTER A POST-SECONDARY PROGRAM OF STUDY INCLUDING 4 YEAR COLLEGES AND UNIVERSITIES, 2-YEAR COLLEGE PROGRAMS AND ALL FIVE US SERVICE ACADEMIES. IN ADDITION, 10% OF OUR GRADUATES HAVE ENLISTED TO SERVE IN THE UNITED STATES ARMED SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1453389
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL NEWCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JELENA BATULA
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN DIELEUTERIO
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD MCLAMB JR
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN BARBATO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BERARDI
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN ROSTOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE KRAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm11CAPTAIN DANE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON KURFUERST
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA CERTESIO
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH GATSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111499
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR NAVAL SCIENCE INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMANDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEAN OF CADETS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO / HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08185705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09064351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024823
IRS990/InformationTechnologyGrp/ProgramServicesAmt086736
IRS990/InformationTechnologyGrp/TotalAmt0111559
IRS990/InsuranceGrp/ManagementAndGeneralAmt015112
IRS990/InsuranceGrp/ProgramServicesAmt052804
IRS990/InsuranceGrp/TotalAmt067916
IRS990/InterestGrp/ManagementAndGeneralAmt0111130
IRS990/InterestGrp/ProgramServicesAmt0388312
IRS990/InterestGrp/TotalAmt0499442
IRS990/InvestmentIncomeGrp/ExclusionAmt0279530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt095065
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105899
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt026159963
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018328331
IRS990/NetAssetsOrFundBalancesBOYAmt0-9130827
IRS990/NetAssetsOrFundBalancesEOYAmt0-9589911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026735
IRS990/OccupancyGrp/ProgramServicesAmt093420
IRS990/OccupancyGrp/TotalAmt0120155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04478
IRS990/OfficeExpensesGrp/ProgramServicesAmt015646
IRS990/OfficeExpensesGrp/TotalAmt020124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07171247
IRS990/OtherAssetsTotalGrp/EOYAmt06509589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357953
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169929
IRS990/OtherExpensesGrp/ProgramServicesAmt0632115
IRS990/OtherExpensesGrp/ProgramServicesAmt1244349
IRS990/OtherExpensesGrp/ProgramServicesAmt2143947
IRS990/OtherExpensesGrp/ProgramServicesAmt3114144
IRS990/OtherExpensesGrp/TotalAmt0813017
IRS990/OtherExpensesGrp/TotalAmt1314278
IRS990/OtherExpensesGrp/TotalAmt2143947
IRS990/OtherExpensesGrp/TotalAmt3114144
IRS990/OtherLiabilitiesGrp/BOYAmt020092081
IRS990/OtherLiabilitiesGrp/EOYAmt018947049
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249984
IRS990/PayrollTaxesGrp/TotalAmt0321526
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0772681
IRS990/PensionPlanContributionsGrp/TotalAmt0993812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON KURFUERST
IRS990/PriorPeriodAdjustmentsAmt0-173771
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199883
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215908
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0346089
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IRS990/PYTotalRevenueAmt08733669
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07625962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021818219
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0915999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01291014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02987665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02987665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0339870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11678205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22490309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31832369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4168836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE STATE OF DELAWARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED AMOUNT ON REFUNDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0545651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24346985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311622750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42315379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt528769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017582966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06509589
IRS990ScheduleD/TotalLiabilityAmt018947049
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. ADDITIONALLY, THE SCHOOL'S NONDISCRIMINATION POLICY IS PUBLICIZED THROUGH A NONDISCRIMINATION STATEMENT IN THE ACADEMY'S EMAILS, ON ITS WEBSITE, AND ON OTHER PUBLISHED COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES MAJORITY OF FUNDING FROM STATE OF DELAWARE, FEDERAL GOVT, AND LOCAL SCHOOL DISTRICTS IN ADDITION TO CONTRIBUTIONS FROM THE NAVY.

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