Academy Of Dover Charter School

Academy Of Dover Charter School shows strong revenue growth but carries substantial liabilities exceeding assets.

EIN: 141882967 · Dover, DE · NTEE: B20 · Updated: 2026-03-28

$8.3MRevenue
$15.8MAssets
75/100Mission Score (Good)
B20
Academy Of Dover Charter School Financial Summary
MetricValue
Total Revenue$8.3M
Total Expenses$7.7M
Program Spending85%
Net Assets$-3,580,710
Transparency Score75/100

Is Academy Of Dover Charter School Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Academy Of Dover Charter School directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Academy Of Dover Charter School

Academy Of Dover Charter School (EIN: 141882967) is a nonprofit organization based in Dover, DE, classified under NTEE code B20. The organization reported total revenue of $8.3M and total assets of $15.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Academy Of Dover Charter School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

10Years Operating
Mid-SizeSize Classification
9Years of Filings
GrowingRevenue Trajectory

Academy Of Dover Charter School is a mid-size nonprofit that has been operating for 10 years, with 9 years of IRS 990 filings on record (2015–2023). Revenue has grown at a compound annual rate of 9.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$8.6M
Total Expenses$7.7M
Surplus / Deficit+$895K
Total Assets$11.4M
Total Liabilities$15.0M
Net Assets$-3,580,710
Operating Margin10.4%
Debt-to-Asset Ratio131.4%
Months of Reserves17.7 months

Financial Health Grade: A

In 2023, Academy Of Dover Charter School reported a surplus of $895K with revenue exceeding expenses, holds 17.7 months of operating reserves (strong position), has a debt-to-asset ratio of 131.4% (high leverage).

Financial Trends

Over 9 years of filings (2015–2023), Academy Of Dover Charter School's revenue has grown at a compound annual growth rate (CAGR) of 9.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023+24.7%+35.0%+15.8%
2022+46.8%+26.9%+152.6%
2021+28.7%+36.0%+175.0%
2020+14.3%+8.1%+85.1%
2019+7.7%+1.8%-12.8%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2016

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Academy Of Dover Charter School demonstrates a pattern of significant growth in revenue and assets over the past several years, indicating expanding operations. For example, revenue grew from $3,205,406 in 2019 to $8,631,592 in 2023, and assets increased from $765,784 to $11,398,586 in the same period. This growth suggests increasing capacity to deliver on its educational mission. The organization consistently reports 0% officer compensation, which is a strong indicator of financial transparency and a commitment to directing funds towards its programs rather than executive salaries. However, a notable concern is the organization's high liabilities relative to its assets. In 2023, liabilities stood at $14,979,296 against assets of $11,398,586, resulting in a negative net asset position. This trend of liabilities exceeding assets has been consistent across all reported periods, suggesting a reliance on debt or other long-term obligations. While common for organizations with significant capital projects like school buildings, it warrants closer examination to understand the nature of these liabilities and the long-term financial strategy. Spending efficiency appears reasonable given the nature of a charter school, where a large portion of expenses are directly tied to educational programs. Without a detailed breakdown of program, administrative, and fundraising expenses, a precise efficiency assessment is challenging. However, the consistent surplus of revenue over expenses in recent years (e.g., $8,631,592 revenue vs. $7,736,912 expenses in 2023) indicates sound financial management in terms of operational budgeting.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Academy Of Dover Charter School with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Academy Of Dover Charter School allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$8.6MTotal Revenue
$7.7MTotal Expenses
$11.4MTotal Assets
$15.0MTotal Liabilities
$-3,580,710Net Assets

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is highly favorable for directing resources to its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Academy Of Dover Charter School's IRS 990 filings:

Strengths

The following positive indicators were identified for Academy Of Dover Charter School:

Frequently Asked Questions about Academy Of Dover Charter School

Is Academy Of Dover Charter School a legitimate charity?

Based on AI analysis of IRS 990 filings, Academy Of Dover Charter School (EIN: 141882967) some concerns. Mission Score: 75/100. 2 red flags identified, 4 strengths noted.

How does Academy Of Dover Charter School spend its money?

Academy Of Dover Charter School directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Academy Of Dover Charter School tax-deductible?

Academy Of Dover Charter School is registered as a tax-exempt nonprofit (EIN: 141882967). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Academy Of Dover Charter School's spending goes to programs?

Academy Of Dover Charter School directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Academy Of Dover Charter School compare to similar nonprofits?

With a transparency score of 75/100 (Good), Academy Of Dover Charter School is above average for NTEE category B20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Academy Of Dover Charter School located?

Academy Of Dover Charter School is headquartered in Dover, Delaware and files with the IRS under EIN 141882967. It is classified under NTEE code B20.

How many years of IRS 990 filings does Academy Of Dover Charter School have?

Academy Of Dover Charter School has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $8.3M in total revenue.

Is Academy Of Dover Charter School financially stable given its high liabilities?

While the organization has significant liabilities ($14,979,296 in 2023) exceeding its assets ($11,398,586), its consistent revenue growth and positive operating margins in recent years suggest it can manage its operational expenses. The nature of these liabilities (e.g., long-term bonds for facilities) would need further investigation to fully assess long-term stability.

How does the 0% officer compensation impact the organization?

The 0% officer compensation is a strong positive, indicating that the organization is not allocating funds to executive salaries, thereby maximizing resources available for its educational programs and operations. This suggests a volunteer-led or very lean administrative structure at the top.

What is the trend in the organization's financial health?

The organization has shown a strong upward trend in revenue (from $3.2M in 2019 to $8.6M in 2023) and assets (from $0.7M in 2019 to $11.4M in 2023), indicating significant growth and expansion. However, liabilities have also grown substantially, consistently exceeding assets.

Filing History

IRS 990 filing history for Academy Of Dover Charter School showing financial trends over 9 years of public records:

Over 9 years of IRS 990 filings (2015–2023), Academy Of Dover Charter School's revenue has grown by 107.8%, moving from $4.2M to $8.6M. Total assets increased by 1336.7% over the same period, from $793K to $11.4M. Total functional expenses rose by 117.1%, from $3.6M to $7.7M. In its most recent filing year (2023), Academy Of Dover Charter School reported a surplus of $895K, with revenue exceeding expenses. The organization holds $15.0M in liabilities against $11.4M in assets (debt-to-asset ratio: 131.4%), resulting in net assets of $-3,580,710.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $8.6M $7.7M $11.4M $15.0M View 990
2022 $6.9M $5.7M $9.8M $14.3M View 990
2021 $4.7M $4.5M $3.9M $9.5M
2020 $3.7M $3.3M $1.4M $7.2M View 990
2019 $3.2M $3.1M $766K $6.9M View 990
2018 $3.0M $3.0M $878K $7.2M View 990
2017 $3.0M $3.2M $927K $1.4M View 990
2016 $3.6M $3.5M $765K $1.1M View 990
2015 $4.2M $3.6M $793K $1.3M View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Academy Of Dover Charter School:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing

Data Sources and Methodology

This transparency report for Academy Of Dover Charter School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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