Pilot School Inc
- Assets
- $37.2m
- Revenue
- $5.2m
- Investments
- $2.7m
- Employees
- 68
- Location
- Wilmington, DE
- Founding
- 08/1958
- Data as of
- 07/2022
- EIN
- 51-0080692
Organization Overview
Pilot School Inc is located in Wilmington, DE. The organization was established in 1958. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2022, Pilot School Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pilot School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Pilot School Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $6.7m during the year ending 07/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO UNCOVER THE UNIQUE EDUCATIONAL CHALLENGES OF EACH STUDENT, AND TO GIVE EACH CHILD THE SPECIFIC DEVELOPMENTAL TOOLS, GUIDANCE, AND ATTENTION NEEDED TO LEARN, ACHIEVE, AND ULTIMATELY TO FEEL COMFORTABLE AND BE SUCCESSFUL IN THE ACADEMIC ENVIRONMENT THAT IS MOST APPROPRIATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A SCHOOL WHERE STUDENTS HAVING SCHOLASTIC DIFFICULTIES MAY RECEIVE SPECIAL ASSISTANCE IN OBTAINING A SOUND EDUCATION. STUDENTS BENEFITED - 127
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alli Williams Head Of School | OfficerTrustee | 40 | $72,524 |
Samantha Diver Former Head Of School | OfficerTrustee | 40 | $72,311 |
Elizabeth S Buccini Vice President | OfficerTrustee | 1 | $0 |
Samuel Whitaker President | OfficerTrustee | 1 | $0 |
Tara Cleaver Trustee | OfficerTrustee | 1 | $0 |
K Cole Flickinger Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Foresite Associates Inc Engineer | 7/30/18 | $102,291 |
Edis Company Construction Management | 7/30/18 | $3,829,771 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,824 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,949 |
| Noncash contributions included in lines 1a–1f | $10,532 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $491,773 |
| Total Program Service Revenue | $4,525,795 |
| Investment income | $20,392 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,048 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,239,623 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $922,112 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,075 |
| Compensation of current officers, directors, key employees. | $16,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,666,214 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $466,195 |
| Payroll taxes | $204,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,675 |
| Fees for services: Accounting | $33,687 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $62 |
| Fees for services: Investment Management | $1,962 |
| Fees for services: Other | $330,645 |
| Advertising and promotion | $74,277 |
| Office expenses | $44,423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,788 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,591 |
| Interest | $253,180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $892,556 |
| Insurance | $65,950 |
| All other expenses | $20,412 |
| Total functional expenses | $6,683,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $793,968 |
| Savings and temporary cash investments | $2,108,869 |
| Pledges and grants receivable | $20,625 |
| Accounts receivable, net | $52,299 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $79,312 |
| Net Land, buildings, and equipment | $31,194,982 |
| Investments—publicly traded securities | $312 |
| Investments—other securities | $2,701,874 |
| Investments—program-related | $0 |
| Intangible assets | $24,747 |
| Other assets | $249,324 |
| Total assets | $37,226,312 |
| Accounts payable and accrued expenses | $227,726 |
| Grants payable | $0 |
| Deferred revenue | $687,793 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,506,634 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,422,153 |
| Net assets without donor restrictions | $24,126,815 |
| Net assets with donor restrictions | $3,677,344 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,226,312 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Pilot School Inc has recieved totaling $62,730.
| Awarding Organization | Amount |
|---|---|
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $25,000 |
John A & Joan M Dietze Charitable Tr 102501 Pennington, NJ PURPOSE: GENERAL OPERATING | $17,866 |
The Graham Foundation Greenville, DE PURPOSE: CHARITABLE | $6,000 |
Wa Speakman Family Foundation Wilmington, DE PURPOSE: GENERAL OPERATIONS | $5,000 |
Whitehall Foundation Inc Palm Beach, FL PURPOSE: GENERAL PURPOSE | $3,000 |
Rencourt Foundation Inc Wilmington, DE PURPOSE: RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATION | $2,000 |
Endowment Analysis
| Beg. Balance | $2,766,855 |
| Earnings | -$129,487 |
| Net Contributions | $55,000 |
| Other Expense | $483,990 |
| Ending Balance | $2,208,378 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ivymount School Inc Rockville, MD | $17,009,081 | $19,214,475 |
Eclc Of Nj A New Jersey Non Profit Corporation Chatham, NJ | $5,195,140 | $18,377,068 |
Kingsway Learning Center Moorestown, NJ | $5,041,618 | $18,181,631 |
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
The Jemicy School Inc Owings Mills, MD | $60,314,466 | $19,832,444 |
Innovative Learning Inc Annapolis, MD | $14,693,405 | $15,755,864 |
Tlc- The Treatment & Learning Centers Inc Rockville, MD | $16,034,183 | $16,805,293 |
Durand Inc Mt Laurel, NJ | $8,889,360 | $16,391,081 |
The Community School Inc Teaneck, NJ | $7,681,417 | $12,684,555 |
The Phoenix Center Inc Nutley, NJ | $3,177,919 | $13,374,384 |
Linwood Center Inc Ellicott City, MD | $17,528,411 | $14,193,364 |
Pathway School Jeffersonville, PA | $3,810,841 | $12,917,266 |