Centreville Layton School Inc
- Assets
- $12.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 61
- Location
- Centreville, DE
- Founding
- 04/1979
- Data as of
- 07/2023
- EIN
- 51-0232858
Organization Overview
Centreville Layton School Inc is located in Centreville, DE. The organization was established in 1979. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2023, Centreville Layton School Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centreville Layton 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 07/2023, Centreville Layton School Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.3m during the year ending 07/2023. While expenses have increased by 1.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A ROBUST EDUCATIONAL AND CULTURAL EXPERIENCE FOR STUDENTS WHO LEARN DIFFERENTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTREVILLE LAYTON SCHOOL IS DEDICATED TO EARLY DETECTION AND REMEDIATION OF DEVELOPMENTALLY-DELAYED, LEARNING-DISORDERED CHILDREN. THERE WERE 112 STUDENTS ENROLLED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Rosenthal ESQ President | OfficerTrustee | 2 | $0 |
Paul M Mcconnell Vice President | OfficerTrustee | 2 | $0 |
Douglas Quaintance Treasurer | OfficerTrustee | 2 | $0 |
Cindy Crompton-Barone Director | Trustee | 2 | $0 |
Murray Dingwall Director | Trustee | 2 | $0 |
Audrey Doberstein Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,451 |
| Noncash contributions included in lines 1a–1f | $20,285 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,451 |
| Total Program Service Revenue | $3,499,988 |
| Investment income | $130,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,547 |
| Net Gain/Loss on Asset Sales | $285,151 |
| Net Income from Fundraising Events | $50,090 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,169,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $444,937 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,243 |
| Compensation of current officers, directors, key employees. | $61,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,090,424 |
| Pension plan accruals and contributions | $65,313 |
| Other employee benefits | $241,872 |
| Payroll taxes | $164,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $967 |
| Fees for services: Accounting | $28,597 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,951 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,411 |
| Office expenses | $12,587 |
| Information technology | $73,220 |
| Royalties | $0 |
| Occupancy | $219,010 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $91,149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $297,550 |
| Insurance | $76,798 |
| All other expenses | $14,667 |
| Total functional expenses | $4,254,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,138 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,625 |
| Accounts receivable, net | $325,441 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $35,309 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,506 |
| Net Land, buildings, and equipment | $7,258,288 |
| Investments—publicly traded securities | $4,771,937 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,546,244 |
| Accounts payable and accrued expenses | $228,914 |
| Grants payable | $0 |
| Deferred revenue | $814,401 |
| 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 | $1,425,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,468,315 |
| Net assets without donor restrictions | $5,280,437 |
| Net assets with donor restrictions | $4,797,492 |
| 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 | $12,546,244 |