Delmarva Christian Schools Inc
- Assets
- $10.7m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 122
- Location
- Georgetown, DE
- Founding
- 03/2000
- Data as of
- 06/2022
- EIN
- 51-0392535
Organization Overview
Delmarva Christian Schools Inc is located in Georgetown, DE. The organization was established in 2000. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Delmarva Christian Schools Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delmarva Christian Schools 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 06/2022, Delmarva Christian Schools Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 4.7% 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 TRAIN STUDENTS SPIRITUALLY, ACADEMICALLY, AND PHYSICALLY TO KNOW AND ACCOMPLISH GOD'S WILL FOR THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATION FOR APPROXIMATELY 590 STUDENTS IN GRADES PRE K-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlene Elliott Brown President | OfficerTrustee | $0 | |
Jeff Banning Vice Preside | OfficerTrustee | $0 | |
Jay Stevens Treasurer | OfficerTrustee | $0 | |
Christopher Theis Secretary | OfficerTrustee | $0 | |
Lynn Moore Director | Trustee | $0 | |
Daniel Schlabach Director | Trustee | $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 | $797,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $797,901 |
| Total Program Service Revenue | $4,217,642 |
| Investment income | $136,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,497,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,062,185 |
| Pension plan accruals and contributions | $41,554 |
| Other employee benefits | $439,916 |
| Payroll taxes | $223,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $325 |
| Fees for services: Accounting | $24,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,294 |
| Fees for services: Other | $27,272 |
| Advertising and promotion | $75,554 |
| Office expenses | $41,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $280,787 |
| Travel | $17,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,980 |
| Interest | $1,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,109 |
| Insurance | $63,226 |
| All other expenses | -$714,450 |
| Total functional expenses | $4,513,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,504 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,937,141 |
| Investments—publicly traded securities | $4,252,263 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,716,908 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $236,762 |
| 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 | $15,458 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,454 |
| Total liabilities | $254,674 |
| Net assets without donor restrictions | $9,328,570 |
| Net assets with donor restrictions | $1,133,664 |
| 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 | $10,716,908 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Delmarva Christian Schools Inc has recieved totaling $298,473.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $271,000 |
Servant Foundation Overland Park, KS PURPOSE: EDUCATION | $25,000 |
The Dresher Foundation Inc Baltimore, MD PURPOSE: SUPPORTING THE VARIOUS CHARITABLE AND CIVIC ENDEAVOR | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $473 |
Endowment Analysis
| Beg. Balance | $4,916,532 |
| Earnings | -$523,906 |
| Admin Expense | $40,362 |
| Grants | $100,000 |
| Ending Balance | $4,252,263 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Academy Of Philadelphia A Pennylvania Charter School Philadelphia, PA | $18,600,792 | $22,292,096 |
Cristo Rey Philadelphia High School Philadelphia, PA | $44,344,879 | $19,011,850 |
The Seed School Of Maryland Inc Baltimore, MD | $46,101,801 | $18,646,195 |
Valley Forge Military Academy Foundation Wayne, PA | $40,487,283 | $14,074,781 |
Jack M Barrack Hebrew Academy Bryn Mawr, PA | $28,446,825 | $17,100,040 |
Glen Mills Schools Concordville, PA | $72,581,010 | $5,135,685 |
Solebury School New Hope, PA | $31,595,369 | $15,801,404 |
Memphis Street Academy Charter School At J P Jones Philadelphia, PA | $13,241,095 | $11,564,460 |
Grier Foundation Tyrone, PA | $54,103,037 | $10,373,651 |
Yeshiva Of Greater Washington Inc Silver Spring, MD | $4,917,035 | $9,650,764 |
Oldfields School Inc Sparks Glencoe, MD | $26,456,281 | $7,846,599 |
Great Oaks Charter School - Wilmington Inc Wilmington, DE | $11,817,518 | $6,616,030 |