2026-03-11T13:58:18-05:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2024-07-01 510407220 MOT CHARTER SCHOOL INC MOTC 3023765125 1156 LEVELS ROAD MIDDLETOWN DE 197099078 EDWARD SOUTHWORTH HEAD OF SCHOOL 3023765125 2026-03-11 1 TIMOTHY SAWYER CPA P00256561 3024788940 2026-03-11 2024 2025-03-06 01:10:19Z KELLY SWAB 1156 LEVELS ROAD MIDDLETOWN DE 197099078 23117334 0 X WWW.MOTCHARTER.COM X 1999 DE MOT CHARTER SCHOOL PROVIDES A CHALLENGING CURRICULUM IN A SAFE AND NURTURING ENVIRONMENT WHERE ALL CHILDREN LEARN AND FLOURISH. BY UTILIZING DIVERSE TEACHING TECHNIQUES AND EXPOSING STUDENTS TO A WIDE VARIETY OF EDUCATIONAL EXPERIENCES, THE ORGANIZATION ENSURES THAT EACH CHILD PARTICIPATES IN, UNDERSTANDS, AND ENJOYS THE PROCESS OF LEARNING. 14 14 0 533 0 0 19454697 21116460 408424 409469 327183 516277 482911 1057155 20673215 23099361 0 0 0 0 14960732 16080996 0 0 0 5574830 5946796 20535562 22027792 137653 1071569 44143587 43959111 67019997 65763952 -22876410 -21804841 X MOT CHARTER SCHOOL PROVIDES A CHALLENGING CURRICULUM IN A SAFE AND NURTURING ENVIRONMENT WHERE ALL CHILDREN LEARN AND FLOURISH. BY UTILIZING DIVERSE TEACHING TECHNIQUES AND EXPOSING STUDENTS TO A WIDE VARIETY OF EDUCATIONAL EXPERIENCES, THE ORGANIZATION ENSURES THAT EACH CHILD PARTICIPATES IN, UNDERSTANDS, AND ENJOYS THE PROCESS OF LEARNING. 0 0 17265504 409469 MOT CHARTER'S RIGOROUS COLLEGE PREPARATORY CURRICULUM IS DESIGNED TO EMPHASIZE THE DEVELOPMENT OF PROBLEM SOLVING, HIGHER ORDER THINKING, AND COMMUNICATION SKILLS. IN THE LOWER SCHOOL, STUDENTS RECEIVE 9 YEARS OF EXPLORATORY INSTRUCTION IN SPANISH, ART, MUSIC, PHYSICAL EDUCATION, COMPUTER TECHNOLOGY, AND WELLNESS. EVERY 7TH AND 8TH GRADE STUDENT ALSO TAKES BUSINESS EDUCATION AND A STEM CAREER COURSE. MOT CHARTER HIGH SCHOOL IS AN AUTHENTIC 1-TO-1 TECHNOLOGY SCHOOL. THE SCHOOL PROVIDES EACH STUDENT WITH A TABLET OR LAPTOP THAT SERVES AS THE PRIMARY INSTRUCTIONAL TOOL, UTILIZING E-BOOKS AND AN ONLINE LEARNING PLATFORM. HIGH SCHOOL STUDENTS WHO CHOOSE THE ACADEMY OF THE ARTS HAVE THE OPTION OF FOLLOWING ONE OF 6 PATHWAYS: DIGITAL COMMUNICATIONS, DANCE, INSTRUMENTAL MUSIC, VOCAL MUSIC, THEATER, OR VISUAL ARTS. STUDENTS WHO CHOOSE THE ACADEMY OF SCIENCE & TECHNOLOGY HAVE THE OPTION OF FOLLOWING ONE OF THREE PATHWAYS: COMPUTER SCIENCE, ENGINEERING, OR BIOTECHNOLOGY. 17265504 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X X RACHAEL DALLAS BUSINESS MANAGER 3023765125 1156 LEVELS ROAD MIDDLETOWN DE 19709 JENNIFER TAYLOR MEMBER EMERITUS 1.50 X 0 0 0 STEPHEN DOAN TREASURER 1.50 X X 0 0 0 KELLY SWAB CHAIRPERSON 1.50 X X 0 0 0 SAMUEL SULLIVAN SECRETARY 1.50 X X 0 0 0 MIR SADIQ ALI KHAN BOARD VICE CHAIR 1.50 X X 0 0 0 JENNIFER DIBARTOLOMEO BOARD MEMBER 1.50 X 0 0 0 PRIYA DUBEY BOARD MEMBER 1.50 X 0 0 0 DONALD WHITAKER TEACHER REPRESENTATIVE 40.00 X 84686 0 45822 KIA GAINES PARENT MEMBER 1.50 X 0 0 0 MIKE HEWITT PARENT MEMBER 1.50 X 0 0 0 DONNA MOWER-WADE PARENT MEMBER 1.50 X 0 0 0 BRIAN PACE PARENT MEMBER 1.50 X 0 0 0 BERNADETTE REILING PARENT MEMBER 1.50 X 0 0 0 CARINA SLATER PARENT MEMBER 1.50 X 0 0 0 EDWARD SOUTHWORTH HEAD OF SCHOOL 50.00 X 166041 0 64095 MITCHELL WEISS DIRECTOR OF STUDENT SERVIC 40.00 X 125811 0 53592 SHANNA NOLL HIGH SCHOOL PRINCIPAL 40.00 X 119534 0 46903 THERESA HOWARTH PRINCIPAL, K-8 ACADEMY 40.00 X 117164 0 52198 RACHAEL DALLAS BUSINESS ADMINISTRATOR 40.00 X 102664 0 42426 ERIC WALTER INTERIM ASSISTANT PRINCIPA 40.00 X 103801 0 36830 819701 0 341866 6 0 1 0 0 21112441 4019 21116460 FOOD SERVICE 611110 409469 409469 409469 516277 516277 22185 17973 4212 4212 MISCELLANEOUS 611600 1052943 1052943 1052943 23099361 1462412 0 520489 1215602 929172 286430 9721807 7431075 2290732 2583856 1975027 608829 1775019 1356774 418245 784712 599812 184900 21108 16134 4974 22525 17217 5308 729017 557240 171777 1759 1345 414 18921 14463 4458 226379 173038 53341 857011 655075 201936 80105 61230 18875 601425 459712 141713 987151 754550 232601 128594 98294 30300 TRANSPORTATION 1516298 1516298 STUDENT ACTIVITIES 300464 300464 INSTRUTIONAL SUPPLIES 221898 169613 52285 SUPPLIES AND MATERIALS 194341 148549 45792 39800 30422 9378 22027792 17265504 4762288 0 89362 7842148 8695988 76732 34339093 10356058 24580624 23983035 11554721 11280088 44143587 43959111 2140696 2269061 9315 18630 20378575 19779009 44491411 43697252 67019997 65763952 X 0 0 0 0 -22876410 -21804841 -22876410 -21804841 44143587 43959111 1071569 0 X X 0 1 X 1 0 X 0 0 1232830 1232830 32609837 10077225 22532612 496426 278833 217593 23983035 DEFERRED OUTFLOW RELATED TO PENSION 4046376 DEFERRED OUTFLOW RELATED TO OPEB 6512457 DUE FROM STATE 712905 CIP 8350 11280088 COMPENSATED ABSENCES 1147321 DEFERRED INFLOWS RELATED TO PENSION 149948 DEFERRED INFLOWS RELATED TO OPEB 9639157 NET OPEB LIABILITY 27318655 NET PENSION LIABILITY 5442171 43697252 X 23099361 0 23099361 0 23099361 22027792 0 22027792 0 22027792 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS PART OF THE ORGANIZATION'S ADMISSIONS POLICY, WHICH IS POSTED ON THE WEBSITE ON THE SAME PAGE AS THE APPLICATION. MOT ALSO DISCUSSES THE POLICY DURING OPEN HOUSE AND REGISTRATION. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PROVIDES INSTRUCTION TO STUDENTS WHO WOULD OTHERWISE BE SERVED BY THE STATE'S PUBLIC SCHOOLS. AS SUCH, IT RECEIVES FEDERAL AND STATE FUNDING IN SUPPORT OF ITS INSTRUCTIONAL PROGRAM. FALL FEST 11795 11795 14043 SPIRIT WEAR 10390 10390 3930 22185 22185 17973 17973 4212 0 0 0 0 0 0 0 0 0 EDWARD SOUTHWORTH HEAD OF SCHOOL 166041 0 0 0 0 0 0 0 64095 0 230136 0 0 0 MITCHELL WEISS DIRECTOR OF STUDENT SERVIC 125811 0 0 0 0 0 0 0 53592 0 179403 0 0 0 THERESA HOWARTH PRINCIPAL, K-8 ACADEMY 117164 0 0 0 0 0 0 0 52198 0 169362 0 0 0 SHANNA NOLL HIGH SCHOOL PRINCIPAL 119534 0 0 0 0 0 0 0 46903 0 166437 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED ELECTRONICALLY TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS OF TRANSACTIONS AND RELATIONSHIPS ARE CONDUCTED. PERIODIC REVIEWS INCLUDE THE FOLLOWING SUBJECTS: 1)WHETHER COMPENSATION AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARMS-LENGTH BARGAINING, AND 2)WHETHER ACQUISITIONS OF PROVIDER SERVICES OR ARRANGEMENTS WITH OTHER ORGANIZATIONS RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT TO INDIVIDUALS COVERED BY THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA AND PERFORMANCE IS EVALUATED. COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.