Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 82-4608572 • 501(c)3 • Wilmington, DE
Profile
To academically and socially prepare high-achieving, under-resourced delaware public high school students for successfully applying to, succeeding in, and graduating from four-year colleges and universities. Preference is given to first-generation college students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$665,587
Up $368,714 (+124%) from 2023
Liabilities
Up$49,858
Up $27,773 (+126%) from 2023
Net Assets
Up$615,729
Up $340,941 (+124%) from 2023
Revenue
Up$1,650,182
Up $502,097 (+44%) from 2023
Expenses
Down$1,309,241
Down $65,504 (-4.8%) from 2023
Net Income
Up$340,941
Up $567,601 (+250%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To academically and socially prepare high-achieving, under-resourced delaware public high school students for successfully applying to, succeeding in, and graduating from four-year colleges and universities. Preference is given to first-generation college students.
To recruit, assist and enrich high-performing, lower-income high school students to be academically and socially prepared for colleges and universities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $220,758 | $389,561 | ▲ $168,803 |
| Accounts Receivable | $75,000 | $275,026 | ▲ $200,026 |
| Prepaid Expenses and Deferred Charges | $1,115 | $1,000 | ▼ $115 |
| Total Assets | $296,873 | $665,587 | ▲ $368,714 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,085 | $49,858 | ▲ $27,773 |
| Total Liabilities | $22,085 | $49,858 | ▲ $27,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,700 | $386,344 | ▲ $241,644 |
| Net Assets With Donor Restrictions | $130,088 | $229,385 | ▲ $99,297 |
| Total Net Assets Fund Balance | $274,788 | $615,729 | ▲ $340,941 |
| Total Liabilities and Net Assets / Fund Balance | $296,873 | $665,587 | ▲ $368,714 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tony Alleyne | Executive Director | FT | $104,710 | $26,626 | $131,336 |
| Name | Title |
|---|---|
| Tad Roach | President |
| Fred Sears | Director |
| Heather Leberstein | Director |
| Jason Honsel | Director |
| Katie Wilkinson | Director |
| Lynne Howard | Director |
| Madeleine Bayard | Director |
| Marwane Adlani | Director |
| Matt Twyman | Director |
| Glenn Thompson | Secretary |
| Peter Kennedy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $756,902 |
| Salaries, Compensation, and Employee Benefits | $517,794 |
| Total Fundraising Expense | $75,973 |
| Grants and Similar Amounts Paid | $34,545 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,515 | $54,933 | $11,050 | $307,498 |
| Travel | $129,070 | $25,697 | $12,848 | $167,615 |
| Fees for Services Other | $131,720 | $18,705 | - | $150,425 |
| Current Officers, Directors, Trustees, and Key Employees | $65,668 | $32,834 | $32,834 | $131,336 |
| Fees for Services Accounting | - | $56,000 | - | $56,000 |
| Office Expenses | $32,202 | $9,200 | $4,600 | $46,002 |
| Other Employee Benefits | $31,113 | $8,889 | $4,445 | $44,447 |
| Other Expenses | $25,827 | $7,379 | $3,690 | $36,896 |
| Grants to Domestic Individuals | $34,545 | - | - | $34,545 |
| Payroll Taxes | $24,159 | $6,903 | $3,451 | $34,513 |
| All Other Expenses | $14,757 | $4,216 | $2,108 | $21,081 |
| Insurance | $3,550 | $1,014 | $507 | $5,071 |
| Advertising | $3,080 | $880 | $440 | $4,400 |
| Fees for Services Legal | - | $153 | - | $153 |
| Total Functional Expenses | $1,006,465 | $226,803 | $75,973 | $1,309,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This form is prepared by a board member then distributed to other members of the board for comment prior to filing.”
“In general, the organization believes the information contained in this form 990 and in form 1023 should satisfy most legitimate inquiries. Requests for additional information will be considered by the governing board on a case by case basis.”
“Payroll processing: program service expenses 0. Management and general expenses 2,455. Fundraising expenses 0. Total expenses 2,455. Medical staff: program service expenses 5,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,260. Contract instructors: program service expenses 126,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,460. Strategic planning: program service expenses 0. Management and general expenses 16,250. Fundraising expenses 0. Total expenses 16,250.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49858 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 275026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECRUIT, ASSIST AND ENRICH HIGH-PERFORMING, LOWER-INCOME HIGH SCHOOL STUDENTS TO BE ACADEMICALLY AND SOCIALLY PREPARED FOR COLLEGES AND UNIVERSITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 440 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4400 |
| IRS990/AllOtherContributionsAmt | 0 | 1424432 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2108 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21081 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR TONY ALLEYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024376144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19899 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65668 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1473432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34545 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 756902 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517794 |
| IRS990/CYTotalExpensesAmt | 0 | 1309241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1650182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OUR TUITION-FREE SEVEN-YEAR PROGRAM WITH A THREE-YEAR RESIDENTIAL COMPONENT HELPS THE BEST AND BRIGHTEST DISADVANTAGED STUDENTS NAVIGATE THE COMPLEX PATH TO COLLEGE ACCEPTANCE, COLLEGE PERSISTENCE AND CAREER SUCCESS. THE EFFECTIVENESS AND IMPACT OF THE PROGRAM ARE BEST ILLUSTRATED WITH THE FOLLOWING STATISTICS: 100% OF STUDENTS IN THE PROGRAM GRADUATE FROM HIGH SCHOOL ON TIME VS. 64% OF THEIR PEERS; 98% WILL ENTER COLLEGE DIRECTLY AFTER HIGH SCHOOL VS. 24% OF THEIR PEERS; 94% WILL CHOOSE TO ATTEND FOUR-YEAR COLLEGES OR UNIVERSITIES VS. 8% OF THEIR PEERS, AND; 95% OF THOSE ATTENDING WILL PERSIST TO THEIR SOPHOMORE YEAR AT A FOUR-YEAR INSTITUTION VS. 17% OF THEIR PEERS. DURING CALENDAR YEAR 2023 (THE 10TH YEAR OF THE PROGRAM), DCS PROUDLY PRESENTS THE FOLLOWING PROGRAM ACCOMPLISHMENTS:COHORTS 1,2, 3, 4 & 5 - 78%,76%, 80%, 81% AND 75% HAVE GRADUATED FROM 4-YEAR COLLEGES ON TIME.COHORTS 6, 7, 8, 9 AND 10 CONTINUED PROGRESSING THROUGH THE PROGRAM.COHORT 11 - 50 NEW IN-PERSON SCHOLARS BEGAN THE RESIDENTIAL PORTION OF THE DCS PROGRAM AT THE DELAWARE STATE UNIVERSITY CAMPUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130088 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 229385 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 788965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26626 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAD ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADELEINE BAYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER LEBERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON HONSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNNE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARWANE ADLANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT TWYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY ALLEYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 49000 |
| IRS990/GrantAmt | 0 | 17045 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34545 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34545 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1650182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5071 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACADEMICALLY AND SOCIALLY PREPARE HIGH-ACHIEVING, UNDER-RESOURCED DELAWARE PUBLIC HIGH SCHOOL STUDENTS FOR SUCCESSFULLY APPLYING TO, SUCCEEDING IN, AND GRADUATING FROM FOUR-YEAR COLLEGES AND UNIVERSITIES. PREFERENCE IS GIVEN TO FIRST-GENERATION COLLEGE STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 615729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 386344 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4445 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44447 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL OF FACILITIES FO |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE / MEALS FO |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS - OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36896 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307498 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34513 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | DR TONY ALLEYNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COLLEGE SCHOLARS PROGR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | QUEEN CITY SCHOLARS IS AN EXPANSION OF THE DELAWARE COLLEGE SCHOLARS PROGRAM. THE MISSION REMAINS THE SAME, TO PREPARE AND SUPPORT UNDER-RESOURCED STUDENTS ACADEMICALLY AND SOCIALLY TO SUCCEED IN THEIR POST-SECONDARY JOURNIES. DCS PROVIDES AN INTENTIONAL RESIDENTIAL LIVED EXPERIENCE THAT REPLICATES THE ACADEMIC RIGORS AND SOCIAL COMPLEXITY OF BEING AWAY FROM HOME FOR COLLEGE. OUR VISION IS THAT THROUGH THIS EXPERIENCE, OUR SCHOLARS DEVELOP THE HARD AND SOFT SKILLS TO NOT ONLY FIND THEIR RIGHT ACADEMIC, SOCIAL, AND FINANCIAL POST-SECONDARY FIT, BUT TO THRIVE ON THEIR NEXT JOURNEY. CURRENTLY WE TRANSPORT THE CHARLOTTE STUDENTS TO DELAWARE TO JOIN OUR PROGRAMMING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 217500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 885414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 105250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 786982 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -226660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476113 |
| IRS990/PYTotalExpensesAmt | 0 | 1374745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6400 |
| IRS990/PYTotalRevenueAmt | 0 | 1148085 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340941 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 176750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1473432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 885414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4736890 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 150000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1102883 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4187056 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 699834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1473432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 935414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4886890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4886890 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34545 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROGRAM SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH VALUE OF SCHOLARSHIPS TO THE PROGRAM AWARDED. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTS ARE IN THE FORM OF SCHOLARSHIPS FOR THE DCS PROGRAM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS FORM IS PREPARED BY A BOARD MEMBER THEN DISTRIBUTED TO OTHER MEMBERS OF THE BOARD FOR COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN GENERAL, THE ORGANIZATION BELIEVES THE INFORMATION CONTAINED IN THIS FORM 990 AND IN FORM 1023 SHOULD SATISFY MOST LEGITIMATE INQUIRIES. REQUESTS FOR ADDITIONAL INFORMATION WILL BE CONSIDERED BY THE GOVERNING BOARD ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,455. MEDICAL STAFF: PROGRAM SERVICE EXPENSES 5,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,260. CONTRACT INSTRUCTORS: PROGRAM SERVICE EXPENSES 126,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,460. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 296873 |
| IRS990/TotalAssetsEOYAmt | 0 | 665587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 296873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 665587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1473432 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75973 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1006465 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1309241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22085 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22085 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 274788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 615729 |
| IRS990/TotalOtherCompensationAmt | 0 | 26626 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1006465 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104710 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1650182 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 296873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 665587 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 12848 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25697 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 129070 |
| IRS990/TravelGrp/TotalAmt | 0 | 167615 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19899 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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