Civic Intelligence

Eso Terra Foundation

990 • Fiscal year 2021 • EIN 83-0849425

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization ProfileWWW.DUALSCHOOL.COM
1201 North Market Street Suite 400Wilmington, DE 19801

(302) 273-8935

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,232

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,775

Down $32,067 (-50%) from 2020

Net Assets

Up

$31,775

Up $6,213 (+24%) from 2020

Liabilities

Down

$0

Down $38,280 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$332,695

Up $40,977 (+14%) from 2020

Expenses

Up

$326,482

Up $66,660 (+26%) from 2020

Net Income

Down

$6,213

Down $25,683 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$31,775
Liabilities$0
Net Assets$31,775
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$332,695
Expenses$326,482
Net Income$6,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$332,695
Mission and Program Overview

Mission

Entrepreneurial educational programs

To develop creative spaces for youth to find their spark and transform passions into purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$21,325-
Cash and Non-Interest-Bearing Accounts$63,842$10,450▼ $53,392
Total Assets$63,842$31,775▼ $32,067
Liabilities
Accounts Payable and Accrued Expenses$21,050$0▼ $21,050
Unsecured Notes Loans Payable$17,230$0▼ $17,230
Total Liabilities$38,280$0▼ $38,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,562$31,775▲ $6,213
Total Net Assets Fund Balance$25,562$31,775▲ $6,213
Total Liabilities and Net Assets / Fund Balance$63,842$31,775▼ $32,067
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zack JonesExecutive DirectorFT$56,232$56,232

Board Members and Trustees

NameTitle
Catherine LindrothPresident
Brian DelgadoDirector
Julie FrieswykDirector
Veronica ManningDirector
Shona GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,626
Program Service Revenue
$208,058
Investment Income
$11
Other Revenue
$0
All Other Contributions
$107,396
Change in Net Assets
$6,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,830
Salaries, Compensation, and Employee Benefits$127,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,604--$57,604
Current Officers, Directors, Trustees, and Key Employees$28,116$28,116-$56,232
Payroll Taxes$6,908$6,908-$13,816
Fees for Services Accounting-$11,365-$11,365
Office Expenses$3,992$3,992-$7,984
Insurance-$5,198-$5,198
Other Expenses$2,298$2,297-$4,595
All Other Expenses$258$2,917-$3,175
Travel-$2,285-$2,285
Information Technology-$1,296-$1,296
Occupancy-$1,000-$1,000
Fees for Services Legal-$399-$399
Total Functional Expenses$260,709$65,773$0$326,482
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by its independent accounting firm. The form 990 is reviewed and approved by the organization's governing board prior to filing.”

Form 990, Part VI, Section B, Line 15

“All compensation decisions will be made by the board of directors. All compensation paid will be reasonable and will be based on the following factors: (a) the type and amount of compensation received by others in similar positions, (b) the compensation levels paid in the organization's particular geographic community, (c) the amount of time the individual spends in their position, (d) the expertise and other pertinent background of the individual, (e) the size and complexity of the organization, and (f) the need of the organization for the services of the particular individual.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dual School
EIN
83-0849425
Phone
3022738935
Address
1201 NORTH MARKET STREET SUITE 400, WILMINGTON, DE 19801

Signing Officer

Name
Zack Jones
Title
Executive Director
Phone
3022738935
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Jones
Formed
2018
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
2

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
George W Hager Jr
Phone
3022255000
Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt021325
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP CREATIVE SPACES FOR YOUTH TO FIND THEIR SPARK AND TRANSFORM PASSIONS INTO PURPOSE.
IRS990/AllOtherContributionsAmt0107396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0258
IRS990/AllOtherExpensesGrp/TotalAmt03175
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0HEATHER BICKLEY
IRS990/BooksInCareOfDetail/PhoneNum03022738935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 NORTH MARKET STREET STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063842
IRS990/CashNonInterestBearingGrp/EOYAmt010450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028116
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056232
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0198830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208058
IRS990/CYRevenuesLessExpensesAmt06213
IRS990/CYSalariesCompEmpBnftPaidAmt0127652
IRS990/CYTotalExpensesAmt0326482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332695
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION WILL PROVIDE EDUCATIONAL PROGRAMS TO HIGH SCHOOL STUDENTS ACROSS THE STATE OF DELAWARE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0260709
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011365
IRS990/FeesForServicesAccountingGrp/TotalAmt011365
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0399
IRS990/FeesForServicesLegalGrp/TotalAmt0399
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHONA GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE LINDROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE FRIESWYK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm4VERONICA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACK JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt556232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt017230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0332695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01296
IRS990/InformationTechnologyGrp/TotalAmt01296
IRS990/InsuranceGrp/ManagementAndGeneralAmt05198
IRS990/InsuranceGrp/TotalAmt05198
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP CREATIVE SPACES FOR YOUTH TO FIND THEIR SPARK AND TRANSFORM PASSIONS INTO PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025562
IRS990/NetAssetsOrFundBalancesEOYAmt031775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03992
IRS990/OfficeExpensesGrp/ProgramServicesAmt03992
IRS990/OfficeExpensesGrp/TotalAmt07984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM FACILITATION
IRS990/OtherExpensesGrp/Desc2STIPENDS- PROJECT AWARD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS BUSINESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02297
IRS990/OtherExpensesGrp/ProgramServicesAmt0141893
IRS990/OtherExpensesGrp/ProgramServicesAmt112390
IRS990/OtherExpensesGrp/ProgramServicesAmt27250
IRS990/OtherExpensesGrp/ProgramServicesAmt32298
IRS990/OtherExpensesGrp/TotalAmt0141893
IRS990/OtherExpensesGrp/TotalAmt112390
IRS990/OtherExpensesGrp/TotalAmt27250
IRS990/OtherExpensesGrp/TotalAmt34595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057604
IRS990/OtherSalariesAndWagesGrp/TotalAmt057604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06908
IRS990/PayrollTaxesGrp/ProgramServicesAmt06908
IRS990/PayrollTaxesGrp/TotalAmt013816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZACK JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ENTREPRENEURIAL EDUCAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0161339
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt0190070
IRS990/PYRevenuesLessExpensesAmt031896
IRS990/PYSalariesCompEmpBnftPaidAmt098483
IRS990/PYTotalExpensesAmt0259822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06213
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,000. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0831758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0831758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831758
IRS990ScheduleA/TotalSupportAmt0834794
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION DECISIONS WILL BE MADE BY THE BOARD OF DIRECTORS. ALL COMPENSATION PAID WILL BE REASONABLE AND WILL BE BASED ON THE FOLLOWING FACTORS: (A) THE TYPE AND AMOUNT OF COMPENSATION RECEIVED BY OTHERS IN SIMILAR POSITIONS, (B) THE COMPENSATION LEVELS PAID IN THE ORGANIZATION'S PARTICULAR GEOGRAPHIC COMMUNITY, (C) THE AMOUNT OF TIME THE INDIVIDUAL SPENDS IN THEIR POSITION, (D) THE EXPERTISE AND OTHER PERTINENT BACKGROUND OF THE INDIVIDUAL, (E) THE SIZE AND COMPLEXITY OF THE ORGANIZATION, AND (F) THE NEED OF THE ORGANIZATION FOR THE SERVICES OF THE PARTICULAR INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063842
IRS990/TotalAssetsEOYAmt031775
IRS990/TotalAssetsGrp/BOYAmt063842
IRS990/TotalAssetsGrp/EOYAmt031775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124626
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038280
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt038280
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260709
IRS990/TotalProgramServiceRevenueAmt0208058
IRS990/TotalReportableCompFromOrgAmt056232
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02285
IRS990/TravelGrp/TotalAmt02285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017230
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 NORTH MARKET STREET SUITE 400
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DUALSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACK JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022738935
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DUAL
ReturnHeader/Filer/EIN0830849425
ReturnHeader/Filer/PhoneNum03022738935
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 NORTH MARKET STREET SUITE 400
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510076769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNIP & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 CENTERVILLE RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W HAGER JR
ReturnHeader/ReturnTs02022-07-20T07:21:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,775
Liabilities
$0
Net assets
$31,775
Revenue
$332,695
Expenses
$326,482
Net income
$6,213
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