Centreville Layton School Inc
- Assets
- $12.8m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 57
- Location
- Centreville, DE
- Founding
- 04/1979
- Data as of
- 07/2022
- 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 07/2022, Centreville Layton School Inc employed 57 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 07/2022, Centreville Layton School Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $3.7m during the year ending 07/2022. 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
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 98 STUDENTS ENROLLED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barton Reese Head Of School | Officer | 40 | $160,417 |
Leonard A Dostillio Psychlogist | 40 | $135,620 | |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $465,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,546 |
| Noncash contributions included in lines 1a–1f | $19,704 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $578,751 |
| Total Program Service Revenue | $2,882,240 |
| Investment income | $115,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,515 |
| Net Gain/Loss on Asset Sales | $150,864 |
| Net Income from Fundraising Events | $10,015 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,792,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $293,096 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,150 |
| Compensation of current officers, directors, key employees. | $91,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,887,397 |
| Pension plan accruals and contributions | $64,736 |
| Other employee benefits | $209,455 |
| Payroll taxes | $154,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,250 |
| Fees for services: Accounting | $24,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,489 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,174 |
| Office expenses | $10,543 |
| Information technology | $44,531 |
| Royalties | $0 |
| Occupancy | $220,962 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,934 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $295,401 |
| Insurance | $62,168 |
| All other expenses | $8,959 |
| Total functional expenses | $3,745,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,924 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,500 |
| Accounts receivable, net | $299,799 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $36,788 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,976 |
| Net Land, buildings, and equipment | $7,555,838 |
| Investments—publicly traded securities | $4,754,632 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,796,457 |
| Accounts payable and accrued expenses | $14,395 |
| Grants payable | $0 |
| Deferred revenue | $865,457 |
| 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 | $1,500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $141,942 |
| Total liabilities | $2,521,794 |
| Net assets without donor restrictions | $5,506,084 |
| Net assets with donor restrictions | $4,768,579 |
| 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 | $12,796,457 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Centreville Layton School Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Ecmc Foundation Minneapolis, MN PURPOSE: General Support | $10,000 |
Endowment Analysis
| Beg. Balance | $5,424,988 |
| Earnings | -$440,368 |
| Grants | $229,988 |
| Ending Balance | $4,754,632 |
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 |