Civic Intelligence

Eso Terra Foundation

990EZ • Fiscal year 2019 • EIN 83-0849425

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.DUALSCHOOL.COM
1313 North Market StreetWilmington, DE 19801

(302) 270-8751

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,947

Up $5,631 (+170%) from 2018

Net Assets

-$6,334

No earlier filing loaded for comparison.

Liabilities

Up

$15,281

Up $7,552 (+98%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$170,901

Up $114,216 (+201%) from 2018

Expenses

Up

$172,822

Up $111,724 (+183%) from 2018

Net Income

Up

-$1,921

Up $2,492 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2018: $3,316Liabilities 2018: $7,7292018Assets 2019: $8,947Liabilities 2019: $15,281Net Assets 2019: -$6,3342019Assets 2020: $63,842Liabilities 2020: $38,280Net Assets 2020: $25,5622020Assets 2021: $31,775Liabilities 2021: $0Net Assets 2021: $31,7752021Assets 2022: $3,389Net Assets 2022: $3,3892022

Highlighted filing

2019

Assets$8,947
Liabilities$15,281
Net Assets-$6,334
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $56,685Expenses 2018: $61,098Net Income 2018: -$4,4132018Revenue 2019: $170,901Expenses 2019: $172,822Net Income 2019: -$1,9212019Revenue 2020: $291,718Expenses 2020: $259,822Net Income 2020: $31,8962020Revenue 2021: $332,695Expenses 2021: $326,482Net Income 2021: $6,2132021Revenue 2022: $115,371Expenses 2022: $143,757Net Income 2022: -$28,3862022

Highlighted filing

2019

Revenue$170,901
Expenses$172,822
Net Income-$1,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$170,901
Mission and Program Overview

Mission

Entrepreneurial educational programs

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WILL PROVIDE EDUCATIONAL PROGRAMS TO HIGH SCHOOL STUDENTS ACROSS THE STATE OF DELAWARE.-$124,432
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACK JONESExecutive DirectorFT$54,000-$54,000
MEGHAN WALLACEPresidentPT$0--
SHONA GRACETreasurer And SecretaryPT$0--
JULIE FRIESWYKMemberPT$0--
CATHERINE LINDROTHMember Partial YearPT$0--
BRIAN DELGADOMember Partial YearPT$0--
Filing and Contact Details

Filer

Filer Name
Dual School Inc
EIN
83-0849425
Address
1313 NORTH MARKET STREET, WILMINGTON, DE 19801

Signing Officer

Name
Zack Jones
Title
Executive Direc
Phone
3022708751
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
Accusheets Inc
Address
218 WEST GENERAL GREY CT, NEWARK, DE 19702
Preparer
Will Davis
Phone
3022708751
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 1,174INSURANCE 6,910IT AND WEB 762OFFICE SUPPLIES AND SOFTWARE 4,611DIRECT PROGRAM EXPENSES 3,749TRAVEL 2,853PAYROLL TAXES 6,280MEALS AND ENTERTAINMENT 380”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 7,729 15,281”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHONA GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE FRIESWYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE LINDROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER PARTIAL YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER PARTIAL YEAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026719
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WILL PROVIDE EDUCATIONAL PROGRAMS TO HIGH SCHOOL STUDENTS ACROSS THE STATE OF DELAWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082586
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUALSCHOOL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227586
IRS990ScheduleA/TotalSupportAmt0227590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 1,174INSURANCE 6,910IT AND WEB 762OFFICE SUPPLIES AND SOFTWARE 4,611DIRECT PROGRAM EXPENSES 3,749TRAVEL 2,853PAYROLL TAXES 6,280MEALS AND ENTERTAINMENT 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 7,729 15,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACK JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03022708751
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUAL SCHOOL INC
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ReturnHeader/Filer/EIN0830849425
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 NORTH MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.249.2.111
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm020:28:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum03022708751
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Davis
ReturnHeader/ReturnTs02020-07-15T20:25:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,947
Liabilities
$15,281
Net assets
-$6,334
Revenue
$170,901
Expenses
$172,822
Net income
-$1,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.15$1.44$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.33$3.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.26$2.92$2.60$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$1.71$1.73$0.02
2018Summary only. Only limited summary data is available for this year.$0.03$0.08$0.57$0.61$0.04