2024-12-18T14:27:43-05:00 2024-06-30 931601729 ATLANTIC BLUE ADVISORS LLC 34382 CARPENTERS WAY STE 6 LEWES DE 199584919 990 2023-07-01 510392535 DELMARVA CHRISTIAN SCHOOLS INC DELM 3028564040 21777 SUSSEX PINES ROAD GEORGETOWN DE 19947 JAY STEVENS TREASURER 3028564040 2024-12-18 true true SARAH E DILL P01524540 3026445990 2024-12-18 2023 2024-10-15 13:58:12Z MARLENE BROWN 12247 SYCAMORE ROAD LAUREL DE 19956 13025315 false X WWW.DELMARVACHRISTIAN.COM X 1999 DE TO TRAIN STUDENTS SPRIITUALLY, ACADEMICALLY, AND PHYSICALLY TO KNOW AND ACCOMPLISH GOD'S WILL FOR THEIR LIVES. 14 14 147 25 0 12266941 6453370 4581778 5528534 344490 903061 19111 85490 17212320 12970455 0 0 4504618 4884308 75000 17154 226343 1735406 1692371 6315024 6593833 10897296 6376622 21926461 27836708 157396 75705 21769065 27761003 TO TRAIN STUDENTS SPRIITUALLY, ACADEMICALLY, AND PHYSICALLY TO KNOW AND ACCOMPLISH GOD'S WILL FOR THEIR LIVES. false false 5052489 5528534 PROVIDED EDUCATION FOR APPROXIMATELY 558 STUDENTS IN GRADES PRE K THROUGH 12TH GRADE. 5052489 true true false false false false false false false true true false false false true false true false true false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 18 0 true 147 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false X X JENNIFER REISKE 3028564040 21777 SUSSEX PINES ROAD GEORGETOWN DE 19947 X JEFF BANNING MEMBER 1.00 X 0 0 0 MARLENE BROWN BOARD PRESID 4.00 X X 0 0 0 DONNIE BURRIS MEMBER 1.00 X 0 0 0 TIM DUKES MEMBER 1.00 X 0 0 0 GREG HASTINGS MEMBER 1.00 X 0 0 0 ZACH HAYES MEMBER 1.00 X 0 0 0 GARRY LIGHT MEMBER 1.00 X 0 0 0 LYNN MOORE MEMBER 2.00 X 0 0 0 E CRAIG MOYER MEMBER 2.00 X 0 0 0 DERIC PARKER MEMBER 1.00 X 0 0 0 DAN SCHLABACH VICE PRESIDE 2.00 X X 0 0 0 JAY STEVENS TREASURER 2.00 X X 0 0 0 CHRISTOPHER THEIS SECRETARY 1.00 X X 0 0 0 DAVID WILSON MEMBER 1.00 X 0 0 0 1 false false false 6453370 109465 6453370 TUITION, NET 611600 4802173 4802173 ACE SCHOLARSHIP 611600 465677 465677 AUXILIARY PROGRAMS 611600 244219 244219 STUDENT ACTIVITIES 611600 16465 16465 5528534 903061 903061 13894 13894 13894 13894 117977 54860 63117 63117 MISCELLANEOUS 8479 8479 8479 12970455 5528534 988551 4070661 3184417 751005 135239 50014 39125 9227 1662 490388 383623 90473 16292 273245 213755 50412 9078 25000 25000 17154 17154 29573 29573 79260 56760 22500 27384 27384 69896 69896 297344 231928 65416 12534 12534 16264 14312 1952 292111 227847 64264 66628 51970 14658 CURRICULUM EXPENSE 280756 280756 EQUIPMENT MAINTENANCE 190819 148839 41980 ATHLETICS EXPENSE 134271 134271 COMPUTER EXPENSE 107635 107635 62896 34011 4467 24418 6593833 5052489 1315001 226343 310416 274997 8044685 2157228 5963698 5887457 15564831 20722385 87516 951869 21926461 27836708 132433 68055 7957 17006 7650 157396 75705 X 19468096 26601126 2300969 1159877 21769065 27761003 21926461 27836708 6376622 -384684 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4349828 -107801 150000 29232 4062795 4252263 478824 350000 31259 4349828 4916532 -523906 100000 40362 4252263 3718095 273909 959094 34566 4916532 3991941 -2187 239111 32548 3718095 0.72000 0.28000 true false 1010301 1010301 105176 11855 93321 6929208 2145373 4783835 5887457 CREDIT CARD PAYABLE 7650 7650 12940881 12940881 29574 29574 12970455 6564259 6564259 29574 29574 6593833 SCHEDULE D, PAGE 2, PART V, LINE 4 THE SCHOOL HAS A DONOR RESTRICTED ENDOWMENT FUND, WHICH WAS ESTABLISHED AT THE REQUEST OF THE PRIMARY DONOR TO PROVIDE FOR STUDENT SCHOLARSHIPS AND TUITION ASSISTANCE. THE BOARD OF DIRECTORS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE SCHOOL. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 A NONDISCRIMINATION STATEMENT TAG LINE IS INCLUDED WITH PUBLIC ANNOUNCMENTS. STATEMENT IS PROVIDED TO ALL POTENTIAL APPLICANTS. STATEMENT IS INCLUDED ON ALL PRINTED MATERIALS. X X X X X X X true DICKERSON BAKKER & ASSOCIATES LLC PO BOX 98685 RALEIGH NC 27624 CAMPAIGN true 17154 -17154 17154 -17154 DE BANQUET 79879 79879 20486 GOLF CLASSIC 22462 22462 18864 102341 102341 39350 39350 62991 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) DICKERSON, BAKKER & ASSOCIATES, LLC CONSULTING AGREEMENT X 2 109465 false false false FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM 990 IS PROVIDED TO THE DIRECTOR OF FINANCE AND THE TREASURER IN ADVANCE OF FILING TO REVIEW AND APPROVE. TREASURER PROVIDES THE 990 TO THE FULL BOARD AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY COVERS THE BOARD OF DIRECTORS AND OFFICERS OF THE SCHOOL. IT IS DISCUSSED ANNUALLY AT THE BOARD MEETING. MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS PRIOR TO ENGAGING IN THE ACTIVITY. FORM 990, PAGE 6, PART VI, LINE 15A THE HEAD OF SCHOOL RECEIVES A REVIEW FROM THE BOARD ANNUALLY. THIS IS CREATED BY THE GOVERNANCE COMMITTEE AND DISPERSED TO ALL BOARD MEMBERS FOR THEM TO COMPLETE. THEY COMPLETE THE REVIEW, IT IS COMPILED, AND REVIEWED WITH THE HEAD OF SCHOOL BY THE HEAD OF THE GOVERNANCE COMMITTEE AND THE BOARD PRESIDENT. AFTER THE REVIEW IS COMPLETE, THE FINANCE COMMITTEE MAKES A DECISION REGARDING THE HEAD OF SCHOOL'S COMPENSATION FOR THE FOLLOWING FISCAL YEAR. IT USUALLY IS IN LINE WITH THE ACROSS THE BOARD SALARY INCREASE. HE ALSO RECEIVES 4 KPIS (GOALS) ANNUALLY. THESE KPIS ARE DEVELOPED EACH YEAR BY THE HEAD OF SCHOOL AND MEMBERS OF THE BOARD. AT THE END OF THE YEAR, THE KPIS ARE REVIEWED WITH MEMBERS OF THE BOARD TO DETERMINE IF THEY HAVE BEEN REACHED. THE HEAD OF SCHOOL RECEIVES A QUARTERLY STIPEND BONUS FOR EACH GOAL HE ACHIEVES. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES RECEIVE THE SAME ACROSS THE BOARD SALARY INCREASE AS THE REST OF THE STAFF EACH YEAR. ANY DEVIATION FROM THIS INCREASE IS APPROVED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE STAFFING BUDGET EACH YEAR, AND THE FULL BOARD HAS TO VOTE TO ACCEPT THAT BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MAINTAINED IN SHCOOL OFFICE AND ARE AVAILABLE FOR INSPECTION WITH WRITTEN REQUEST.