2025-02-20T06:39:09-06:00 2024-06-30 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2023-07-01 454508617 EARLY COLLEGE SCHOOL AT DELAWARE STATE UNIVERSITY EARL 3026783247 1570 N DUPONT HIGHWAY DOVER DE 19901 EVELYN EDNEY SCHOOL LEADER 3026783247 2025-02-18 1 1 DALE R UMBENHAUER CPA P00223628 3023240780 2023 2025-03-06 01:10:19Z CRYSTAL GILLIS-HAMMOND 1570 N DUPONT HIGHWAY DOVER DE 19901 8370692 0 X ECHS.DESU.EDU X 2011 DE IN PARTNERSHIP WITH DELAWARE STATE UNIVERSITY (DSU), A HISTORICALLY BLACK COLLEGE AND UNIVERSITY IN DOVER, DELAWARE, THE EARLY COLLEGE SCHOOL AT DELAWARE STATE UNIVERSITY (ECS) WAS INITIALLY DESIGNED TO BE A DYNAMIC HIGH SCHOOL WHERE STUDENTS WILL BE ENGAGED, MOTIVATED, AND SUPPORTED BY THE UNIQUE LEARNING ENVIRONMENT THAT IS CREATED BY THE EARLY COLLEGE HIGH SCHOOL MODEL. IN 2020-2021 THE SCHOOL'S CHARTER WAS EXPANDED TO PERMIT THE ADDITION OF MIDDLE SCHOOL GRADES 7 AND 8. THOSE GRADES WERE ENROLLED BEGINNING WITH THE 2022-2023 SCHOOL YEAR. THE SCHOOL IS REPLICATING THE NATIONALLY RECOGNIZED EARLY COLLEGE MODEL AND SEEKS TO SERVE PARTICULARLY FIRST GENERATION COLLEGE ATTENDEES. IN THE TRADITION OF EARLY COLLEGE SCHOOLS ACROSS THE COUNTRY, STUDENTS AT THE SCHOOL WILL HAVE THE OPPORTUNITY EARN A HIGH SCHOOL DIPLOMA AND UP TO 60 HOURS OF COLLEGE CREDITS OR AN ASSOCIATES DEGREE DURING THEIR 4 YEARS. 12 12 0 80 0 0 7578124 7977245 186618 320008 13938 73439 0 0 7778680 8370692 0 0 0 0 4967826 4837351 0 0 0 2844984 3630171 7812810 8467522 -34130 -96830 6479660 9313250 12037430 14793928 -5557770 -5480678 X TO PROVIDE HIGHLY MOTIVATED STUDENTS WITH A CURRICULUM THAT IS INTEGRATED WITH THE RELEVANT CURRICULUM AT DELAWARE STATE UNIVERSITY SUCH THAT ALL STUDENTS GRADUATE WITH ONE TO TWO YEARS OF COLLEGE CREDITS, PREPARING THEM FOR COMPLETION OF A FOUR-YEAR COLLEGE PROGRAM. THE SCHOOL SHALL PROVIDE A SAFE, CARING AND NURTURING ENVIRONMENT THAT DEVELOPS STUDENTS' ACADEMIC, SOCIAL SKILLS AND PERSONAL CHARACTER TRAITS NECESSARY FOR SUCCESSFUL COLLEGE COMPLETION, WITH A SPECIAL FOCUS ON HIGH SCHOOL STUDENTS WHO WILL BE THE FIRST GENERATION IN THEIR FAMILIES TO BECOME COLLEGE EDUCATED. 0 0 8467522 320008 THE EARLY COLLEGE SCHOOL @DELAWARE STATE UNIVERSITY HAD ACCOMPLISHMENTS IN THE PAST YEAR:1. THE ECS@DSU MIDDLE SCHOOL IS OPERATING IN ITS THIRD YEAR OF EXISTENCE WITH ROUGHLY 200 STUDENTS IN THE 7TH AND 8TH GRADES.2. THE ECS@DSU HIGH SCHOOL STUDENTS ARE NOW ELIGIBLE TO EARN AN ASSOCIATE'S DEGREE FROM DELAWARE STATE UNIVERSITY3. THE HEAD OF SCHOOL WAS NAMED PRESIDENT-ELECT OF THE BOARD OF DIRECTORS FOR THE NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS 8467522 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X THE ORGANIZATION 3028577835 1570 N DUPONT HIGHWAY DOVER DE 19901 CRYSTAL GILLIS-HAMMOND PRESIDENT 2.00 X X 0 0 0 ROBIN DEMBY TREASURER 5.00 X X 0 0 0 SUSAN BUNTING BOARD MEMBER 2.00 X 0 0 0 PAIGE CHAPMAN BOARD MEMBER 2.00 X 0 0 0 DEBBIE HARRINGTON BOARD MEMBER 2.00 X 0 0 0 TAHIRA LYONS BOARD MEMBER 2.00 X 0 0 0 CHARLES S MCDOWELL ESQ BOARD MEMBER 2.00 X 0 0 0 AYEDA SILENT BOARD MEMBER 2.00 55.00 X 0 0 0 SANDRA SPANGLER BOARD MEMBER 2.00 X 0 0 0 LATRICIA VICKS BOARD MEMBER 2.00 X 0 0 0 JOELL WHITLEY BOARD MEMBER, TEACHER REPR 2.00 X 0 0 0 JUANITA WILSON BOARD MEMBER 2.00 X 0 0 0 EVELYN EDNEY EDD CHARTER DIRECTOR, NON-VOTING 40.00 X 139023 0 48179 NYIA MCCANTS EDD RECORDING SECRETARY, NON-VOTING 40.00 X 121056 0 41431 LEAH JENKINS BUSINESS DIRECTOR 40.00 X 116454 0 35812 DARA SAVAGE ASSOCIATE PRINCIPAL 40.00 X 111462 0 39221 487995 0 164643 4 0 1 0 LYNWOOD TRANSPORTATION 132 BLACK DIAMOND RD SMYRNA DE 19977 STUDENT TRANSPORTATION 600572 ADVANCED STUDENT TRANSPORTATION 1030 ANDREW DRIVE WEST CHESTER PA 19380 STUDENT TRANSPORTATION 389640 SJB CAPITAL GROUP LLC DBA BACK TO BASICS 6 STONE HILL ROAD WILMINGTON DE 19803 INVESTMENT 243171 PRECISION CLEANING SERVICE 1117 OLD BALTIMORE PIKE NEWARK DE 19702 CLEANING 226631 EDMENTUM INC PO BOX 776725 CHICAGO IL 60677 ONLINE LEARNING PROGRAMS 129008 6 7952245 25000 500030 7977245 FOOD SERVICE 611710 169718 169718 SCHOOL PROGRAMS 611710 150290 150290 320008 73439 73439 8370692 320008 0 73439 X 652638 652638 2511052 2511052 505323 505323 945073 945073 223265 223265 1126833 1126833 23018 23018 38584 38584 66541 66541 TRANSPORTATION - BUSES 1079269 1079269 TUITION EXPENSE 500030 500030 REPAIRS AND MAINTENANCE 246118 246118 SUPPLIES AND MATERIALS 242454 242454 307324 307324 8467522 8467522 0 0 2073522 2581722 107795 19428 359007 266117 0 92890 4298343 6619210 6479660 9313250 42866 98783 11994564 14695145 12037430 14793928 X -5557770 -5480678 -5557770 -5480678 6479660 9313250 -96830 173922 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359007 266117 92890 92890 DEFERRED CONTRIBUTIONS AND CHANGES IN PROPORTION RELATED TO PENSION 1550877 DEFERRED OUTFLOWS FROM OPEB ACTIVITIES 5068333 6619210 ACCRUED SALARIES AND RELATED COSTS 649255 DEFERRED INVESTMENT EARNINGS RELATED TO PENSION 50109 NET OPEB LIABILITY 8918779 DEFERRED INFLOWS FROM OPEB ACTIVITIES 3320858 NET PENSION LIABILITY 1756144 14695145 8544614 173922 173922 8370692 0 8370692 8467522 0 8467522 0 8467522 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 SCHOOL'S ENROLLMENT FLYER CONTAINS ITS RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM FEDERAL AND STATE AGENCIES IN THE FORM OF GRANTS AND SUBSIDIES. X X 0 0 0 0 0 0 0 0 0 EVELYN EDNEY EDD CHARTER DIRECTOR, NON-VOTING 139023 0 0 0 0 0 30287 0 17892 0 187202 0 0 0 NYIA MCCANTS EDD RECORDING SECRETARY, NON-VOTING 121056 0 0 0 0 0 27891 0 13540 0 162487 0 0 0 LEAH JENKINS BUSINESS DIRECTOR 116454 0 0 0 0 0 26831 0 8981 0 152266 0 0 0 DARA SAVAGE ASSOCIATE PRINCIPAL 111462 0 0 0 0 0 25681 0 13540 0 150683 0 0 0 DELAWARE STATE UNIVERSITY DSU PROVIDES FREE RENT, TUITION AND OTHER SERVICES TO ECS 673952 THE ECS HAS AN AGREEMENT WITH DSU PURSUANT TO WHICH DSU PROVIDES FREE RENT, TUITION, AND OTHER SERVICES TO THE ECS STARTING IN THE SUMMER OF 2014. 0 X IN-KIND TUITION 1 500030 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE CHARTER SCHOOLS BYLAWS THE SOLE MEMBER OF THE CORPORATION SHALL BE DELAWARE STATE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A DELAWARE STATE UNIVERSITY AS THE SOLE MEMBER ELECTS ALL DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE SCHOOL'S OUTSIDE AUDITORS IN CONSULTATION WITH THE SCHOOLS DIRECTORS AND MANAGEMENT. THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT TO THE CHAIRMAN OF THE BOARD BEFORE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AND FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE COMPENSATION OF THE PRINCIPAL AND ASSISTANT PRINCIPAL BASED ON MARKET COMPARABILITY DATA. THERE ARE NO OTHER KEY EMPLOYEES AT THIS TIME BUT THE PRINCIPAL AND ASSISTANT PRINCIPAL WOULD DETERMINE THEIR COMPENSATION BASED ON MARKET COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,126,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,126,833. FORM 990, PART IXX, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DELAWARE STATE UNIVERSITY 1200 N DUPONT HWY DOVER DE 19901 510305893 ENSURE FINANCIAL VIABILITY DE 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 DELAWARE STATE UNIVERSITY - TUITION S 500030 MARKET VALUE DELAWARE STATE UNIVERSITY - RENT K 173922 MARKET VALUE