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Nonprofiteer
← DELMARVA CHRISTIAN SCHOOLS INC

Form 990 for tax year 2024

Filed by DELMARVA CHRISTIAN SCHOOLS INC.

Totals

Total revenue
$11,936,423
Total expenses
$7,435,927
Contributions and grants received
$4,768,225
Grants paid
$0
Program service revenue
$6,261,866
Investment income
$971,887
Other revenue
-$65,555
Total assets, end of year
$32,409,444
Total liabilities, end of year
$147,945
Net assets or fund balances, end of year
$32,261,499
Program services expenses (Part IX)
$5,826,070
Management and general expenses
$1,442,395
Fundraising expenses
$167,462
Program service expenses (Part III)
$5,826,070

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $87,455

  • 1f · All other contributions, gifts and grants

    $4,680,770

  • 2a · Program service revenue: TUITION, NET

    total $5,518,412 · related or exempt $5,518,412

  • 2b · Program service revenue: ACE SCHOLARSHIP

    total $488,442 · related or exempt $488,442

  • 2c · Program service revenue: AUXILIARY PROGRAMS

    total $234,912 · related or exempt $234,912

  • 2d · Program service revenue: STUDENT ACTIVITIES

    total $20,100 · related or exempt $20,100

  • 3 · Investment income

    total $971,887 · excluded $971,887

  • 8a · Fundraising events: gross income

    $55,129

  • 8a · Fundraising events: contributions included on line 1c

    $87,455

  • 8b · Fundraising events: direct expenses

    $138,473

  • 8c · Net income from fundraising events

    total -$83,344 · excluded -$83,344

  • 11a · Other revenue: MISCELLANEOUS

    total $17,789 · excluded $17,789

  • 11e · Other revenue, total

    $17,789

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,746,048 · program services $3,794,832 · management and general $811,132 · fundraising $140,084

  • 8 · Pension plan contributions

    total $56,855 · program services $45,443 · management and general $9,731 · fundraising $1,681

  • 9 · Other employee benefits

    total $554,541 · program services $443,239 · management and general $94,911 · fundraising $16,391

  • 10 · Payroll taxes

    total $314,825 · program services $251,636 · management and general $53,883 · fundraising $9,306

  • 11c · Fees: accounting

    total $25,500 · management and general $25,500

  • 11f · Fees: investment management

    total $82,299 · management and general $82,299

  • 11g · Fees: other

    total $51,951 · management and general $51,951

  • 12 · Advertising and promotion

    total $25,162 · management and general $25,162

  • 13 · Office expenses

    total $67,533 · management and general $67,533

  • 16 · Occupancy

    total $318,908 · program services $248,748 · management and general $70,160

  • 17 · Travel

    total $15,600 · management and general $15,600

  • 19 · Conferences, conventions and meetings

    total $2,465 · program services $2,169 · management and general $296

  • 22 · Depreciation, depletion and amortization

    total $289,149 · program services $225,533 · management and general $63,616

  • 23 · Insurance

    total $76,331 · program services $59,538 · management and general $16,793

  • 24a · Other expenses: CURRICULUM EXPENSE

    total $266,440 · program services $266,440

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $216,303 · program services $168,716 · management and general $47,587

  • 24c · Other expenses: ATHLETICS EXPENSE

    total $173,786 · program services $173,786

  • 24d · Other expenses: COMPUTER EXPENSE

    total $123,312 · program services $123,312

  • 24e · All other expenses

    total $28,919 · program services $22,678 · management and general $6,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,997 · end of year $293,475

  • 10a · Land, buildings and equipment: cost or other basis

    $8,044,685

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,446,377

  • 10c · Land, buildings and equipment, net

    beginning of year $5,887,457 · end of year $5,598,308

  • 11 · Investments: publicly traded securities

    beginning of year $20,722,385 · end of year $24,557,495

  • 15 · Other assets

    beginning of year $951,869 · end of year $1,960,166

  • 19 · Deferred revenue

    beginning of year $68,055 · end of year $134,945

  • 25 · Other liabilities

    beginning of year $7,650 · end of year $13,000

  • 27 · Net assets without donor restrictions

    beginning of year $10,068,843 · end of year $11,261,951

  • 28 · Net assets with donor restrictions

    beginning of year $17,692,160 · end of year $20,999,548

Mission and programs · 2024

Mission

TO TRAIN STUDENTS SPRIITUALLY, ACADEMICALLY, AND PHYSICALLY TO KNOW AND ACCOMPLISH GOD'S WILL FOR THEIR LIVES.

  • PROVIDED EDUCATION FOR APPROXIMATELY 558 STUDENTS IN GRADES PRE K THROUGH 12TH GRADE.

    Expenses $5,826,070 · Revenue $6,261,866

As filed on the 2024 return.

Listed in Part VII

  • Matthew Kwiatkowski

    HEAD OF SCHO

    Total calculated
    $154,995
    From this org
    $142,452
    From related orgs
    $0
    Other
    $12,543
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,452
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,543
    Nontaxable benefits
    not reported
    Filer's total
    $154,995

  • Justin Savini

    DIR OF ADVAN

    Total calculated
    $114,294
    From this org
    $103,750
    From related orgs
    $0
    Other
    $10,544
    Hours/week
    40

  • Jeff Banning

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marlene Brown

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    4

  • Donnie Burris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Dukes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Hastings

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zach Hayes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Garry Light

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • E Craig Moyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dan Schlabach

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Christopher Theis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
18 February 2026
IRS schema version
2024v5.0
Source object
202630699349301408

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