2026-02-26T17:44:03-06:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2024-07-01 510413420 DELAWARE MILITARY ACADEMY DELA 3029980745 112 MIDDLEBORO ROAD WILMINGTON DE 198041621 KENNETH GATSON CHIEF FINANCIAL OFFICER 3029980745 2026-02-26 1 JOSEPH MANFRE CPA P01982332 3024788940 2026-02-26 2024 2025-03-06 01:10:19Z SHARON KURFUERST 112 MIDDLEBORO ROAD WILMINGTON DE 198041621 9064351 0 X WWW.DEMILACAD.ORG X 2002 DE THE MISSION OF THE DELAWARE MILITARY ACADEMY IS TO PREPARE YOUNG MEN AND WOMEN FOR THEIR NEXT LEVEL OF EDUCATION AND TO PROVIDE THEM WITH A FOUNDATION THAT LEADS TO GOOD CITIZENSHIP. IN ADDITION, WE WILL FURNISH THEM WITH A HEALTHY MENTAL AND PHYSICAL ENVIRONMENT WITH MILITARY TRAINING AS A REQUISITE FOR A BETTER UNDERSTANDING OF THE OBLIGATIONS OF CITIZENSHIP AND SELF-DISCIPLINE AND TO AFFORD THEM OPPORTUNITIES FOR PROPER SOCIAL ACTIVITIES AND EXPOSURE TO MORAL IDEAS. 11 11 0 0 0 0 8171672 8454608 346089 330213 215908 279530 0 0 8733669 9064351 0 0 0 0 5977677 6160415 0 0 0 3306856 3189249 9284533 9349664 -550864 -285313 30714566 28861540 39845393 38451451 -9130827 -9589911 X THE MISSION OF THE DELAWARE MILITARY ACADEMY IS TO PREPARE YOUNG MEN AND WOMEN FOR THEIR NEXT LEVEL OF EDUCATION AND TO PROVIDE THEM WITH A FOUNDATION THAT LEADS TO GOOD CITIZENSHIP. IN ADDITION, WE WILL FURNISH THEM WITH A HEALTHY MENTAL AND PHYSICAL ENVIRONMENT WITH MILITARY TRAINING AS A REQUISITE FOR A BETTER UNDERSTANDING OF THE OBLIGATIONS OF CITIZENSHIP AND SELF-DISCIPLINE AND TO AFFORD THEM OPPORTUNITIES FOR PROPER SOCIAL ACTIVITIES AND EXPOSURE TO MORAL IDEAS. 0 0 7326721 599116 THE NAVY JUNIOR RESERVE OFFICER TRAINING CORPS ("NJROTC") - THIS PROGRAM IS CONDUCTED AT ACCREDITED SECONDARY SCHOOLS THROUGHOUT THE NATION, BY INSTRUCTORS WHO ARE RETIRED NAVY, MARINE CORPS, AND COAST GUARD OFFICERS AND ENLISTED PERSONNEL. CLASSROOM INSTRUCTION IS AUGMENTED THROUGHOUT THE YEAR BY COMMUNITY SERVICES ACTIVITIES, DRILL COMPETITION, FIELD MEETS, FLIGHTS, VISITS TO NAVAL ACTIVITIES AND SERVICE ACADEMIES, MARKSMANSHIP TRAINING, AND OTHER MILITARY TRAINING. UNIFORMS, TEXTBOOKS, TRAINING AIDS, AND TRAVEL ALLOWANCE ARE PROVIDED BY THE NAVY. THROUGH THE NAVY JROTC PROGRAM, THE CADETS HAVE NUMEROUS OPPORTUNITIES TO DEVELOP THEIR LEADERSHIP SKILLS AND ADVANCE THEIR RANK THROUGHOUT THEIR FOUR YEARS AT THE ACADEMY. THE DELAWARE MILITARY ACADEMY IS RATED BY THE NAVY AS A DISTINGUISHED UNIT WITH ACADEMIC HONORS. OUR FULLY ACCREDITED COLLEGE PREPARATORY PROGRAM IS COMPREHENSIVE AND RIGOROUS AND SUCCESSFULLY PREPARES OUR GRADUATES FOR THEIR NEXT LEVEL OF EDUCATION. AS OF THE CLASS OF 2025, DMA HAS GRADUATED 2,502 CADETS WHO HAVE EARNED IN EXCESS OF 195 MILLION DOLLARS IN SCHOLARSHIP MONIES. EIGHTY-SIX PERCENT OF OUR DMA GRADUATES CHOSE TO ENTER A POST-SECONDARY PROGRAM OF STUDY INCLUDING 4 YEAR COLLEGES AND UNIVERSITIES, 2-YEAR COLLEGE PROGRAMS AND ALL FIVE US SERVICE ACADEMIES. IN ADDITION, 10% OF OUR GRADUATES HAVE ENLISTED TO SERVE IN THE UNITED STATES ARMED SERVICES. 7326721 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 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 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3029980745 112 MIDDLEBORO ROAD WILMINGTON DE 19804 DANIEL NEWCOTT COMMANDANT 40.00 X X 76154 0 72124 JENNIFER MCCLOSKEY VICE CHAIR 1.00 X X 0 0 0 JELENA BATULA BOARD MEMBER 1.00 X 0 0 0 GLEN DIELEUTERIO BOARD MEMBER 1.00 X 0 0 0 DONALD MCLAMB JR TREASURER 1.00 X X 0 0 0 SCOTT GREEN TEACHER REPRESENTATIVE 40.00 X 95280 0 23435 HELEN BARBATO SECRETARY 1.00 X X 0 0 0 MICHAEL BERARDI BOARD MEMBER 1.00 X 0 0 0 BRIAN ROSTOCKI CHAIR 1.00 X X 0 0 0 NICOLE KRAJEWSKI BOARD MEMBER 1.00 X 0 0 0 CHRIS KENNY BOARD MEMBER 1.00 X 0 0 0 CAPTAIN DANE BATES SENIOR NAVAL SCIENCE INSTRUCTOR 40.00 X X 101532 0 59433 SHARON KURFUERST COMMANDANT 40.00 X X 80769 0 0 DEBRA CERTESIO DEAN OF CADETS 40.00 X 111499 0 39898 KENNETH GATSON CFO / HR DIRECTOR 40.00 X 139541 0 53389 604775 0 248279 3 0 0 0 0 8185705 268903 8454608 CADET FEES 611110 230330 230330 CAFETERIA FEES 611110 99883 99883 330213 279530 279530 9064351 330213 0 279530 1519385 1181310 338075 2967739 2307395 660344 993812 772681 221131 357953 278306 79647 321526 249984 71542 40266 31307 8959 32250 25074 7176 231525 180009 51516 7378 5736 1642 20124 15646 4478 111559 86736 24823 120155 93420 26735 2384 1854 530 499442 388312 111130 670846 521578 149268 67916 52804 15112 SUPPLIES AND MATERIALS 813017 632115 180902 REPAIRS AND MAINTENANCE 314278 244349 69929 INSTRUCTIONAL SUPPLIES 143947 143947 STUDENT ACTVITIES 114144 114144 18 14 4 9349664 7326721 2022943 0 5244082 4663086 26159963 8576997 18204172 17582966 95065 105899 7171247 6509589 30714566 28861540 1020734 1176071 18732578 18328331 20092081 18947049 39845393 38451451 X 0 0 0 0 -9130827 -9589911 -9130827 -9589911 30714566 28861540 -285313 -173771 0 X X 0 0 0 X 2987665 2987665 21818219 7625962 14192257 1291014 915999 375015 63065 35036 28029 17582966 DUE FROM THE STATE OF DELAWARE 339870 DEFERRED OUTFLOWS RELATED TO PENSION 1678205 DEFERRED OUTFLOWS RELATED TO OPEB 2490309 DEFERRED AMOUNT ON REFUNDING 1832369 CONSTRUCTION IN PROGRESS 168836 6509589 COMPENSATED ABSENCES 545651 DEFERRED INFLOWS RELATED TO PENSION 87515 DEFERRED INFLOWS RELATED TO OPEB 4346985 NET OPEB LIABILITY 11622750 NET PENSION LIABILITY 2315379 LEASE LIABILITY 28769 18947049 X 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 SCHOOL ACCOMPLISHES ITS NONDISCRIMINATION POLICY THROUGH A RANDOM LOTTERY WHICH IS PUBLICIZED. ADDITIONALLY, THE SCHOOL'S NONDISCRIMINATION POLICY IS PUBLICIZED THROUGH A NONDISCRIMINATION STATEMENT IN THE ACADEMY'S EMAILS, ON ITS WEBSITE, AND ON OTHER PUBLISHED COMMUNICATIONS. SCHEDULE E, PART I, LINE 6 RECEIVES MAJORITY OF FUNDING FROM STATE OF DELAWARE, FEDERAL GOVT, AND LOCAL SCHOOL DISTRICTS IN ADDITION TO CONTRIBUTIONS FROM THE NAVY. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 WILL BE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 5 AND PART V, LINE 2A THE SCHOOL EMPLOYS APPROXIMATELY 44 EMPLOYEES. THESE EMPLOYEES ARE NOT REFLECTED ON THE SCHOOL'S FORM 990, PART I LINE 5 OR PART V LINE 2A BECAUSE THE EMPLOYEES ARE PAID BY THE STATE OF DELAWARE AND THEREFORE INCLUDED ON THE STATE'S PAYROLL FILINGS (SUCH AS FORM 941'S, W-2'S AND W-3) FORM 990, PART XII, LINE 2D THE ACADEMY IS A COMPONENT UNIT OF THE STATE OF DELAWARE AND OPERATES THEIR CHARTER UNDER THE RED CLAY SCHOOL DISTRICT AND THEREFORE THE SCHOOL'S FINANCIAL ACTIVITIES ARE INCLUDED IN THE STATE OF DELAWARE'S ANNUAL FINANCIAL STATEMENTS.