Nonprofit · EIN 14-1882967
ACADEMY OF DOVER CHARTER SCHOOL
Tax-exempt (reinstated) · DOVER, DE 19904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,119,546 | $8,569,752 | $549,794 | $15,484,091 | $18,521,445 | -$3,037,354 |
| June 30, 2024 | 990 | $8,286,147 | $8,248,857 | $37,290 | $15,757,953 | $19,301,373 | -$3,543,420 |
| June 30, 2023 | 990 | $8,631,592 | $7,736,912 | $894,680 | $11,398,586 | $14,979,296 | -$3,580,710 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,049,996
- of which government grants
- $8,049,996
- Program service revenue
- $964,342
- Investment income
- $4,910
- Other revenue
- $100,298
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $293,487
- Other salaries and wages
- $3,116,512
- Salaries, compensation and benefits (total)
- $5,984,237
- Professional fundraising fees
- $0
- Legal fees
- $4,625
- Accounting fees
- $25,500
- Occupancy
- $61,062
- Depreciation
- $391,336
- Program services (functional)
- $7,011,860
- Management and general (functional)
- $1,557,892
Balance sheet and other
- Total assets, start of year
- $15,859,984
- Total assets, end of year
- $15,484,091
- Total liabilities, end of year
- $18,521,445
- Net assets, end of year
- -$3,037,354
- Land, buildings and equipment
- $7,295,806
- Gross receipts
- $9,119,546
- Employees
- 0
- Volunteers
- 38
- Year formed
- 2003
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADA TODD | TEACHER REPRESENTATIVE Trustee or director | 40 | $69,701 | $50,691 |
| MONDARIA GALLOWAY | EXECUTIVE SECRETARY/HEAD O Trustee or director, Officer | 40 | $61,481 | $24,219 |
| KIMEU W BOYNTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BISHOP W JAMES THOMAS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR CHARLES FLETCHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHARMAINE WHYTE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DR ESOSA IRIOWEN | PARENT REPRESENATIVE Trustee or director | 2 | $0 | $0 |
| DR VAL DEROCILLI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE MARINUCCI | EXECUTIVE SECRETARY/HEAD O Trustee or director, Officer | 40 | $160,500 | $48,991 |
| ADA TODD | TEACHER REPRESENTATIVE Trustee or director | 40 | $74,599 | $29,225 |
| KIMEU W BOYNTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BISHOP W JAMES THOMAS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR CHARLES FLETCHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CANDACE HOLMES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DR ESOSA IRIOWEN | PARENT REPRESENATIVE Trustee or director | 2 | $0 | $0 |
| DR VAL DEROCILLI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE MARINUCCI | EXECUTIVE SECRETARY/HEAD O Trustee or director, Officer | 2 | $160,500 | $48,991 |
| ADA TODD | TEACHER REPRESENTATIVE Trustee or director | 2 | $74,598 | $29,225 |
| KIMEU W BOYNTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BISHOP W JAMES THOMAS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR CHARLES FLETCHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CANDACE HOLMES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DR ESOSA IRIOWEN | PARENT REPRESENATIVE Trustee or director | 2 | $0 | $0 |
| DR VAL DEROCILLI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 104 SAULSBURY RD, DOVER, DE 19904-2705
- Principal officer (990 for 2024)
- MONDARIA GALLOWAY, 104 SAULSBURY ROAD, DOVER, DE 199042705
- Signed the 990
- MONDARIA GALLOWAY, HEAD OF SCHOOL
- Phone
- (302) 674-0684
- Website
- WWW.AODCHARTER.ORG
- Return prepared by
- BARBACANE THORNTON & COMPANY LLP
Mission
OUR MISSION IS TO CULTIVATE A NURTURING ENVIRONMENT THROUGH MEANINGFUL COLLABORATION WITH FAMILIES AND COMMUNITIES WHERE STUDENTS THRIVE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY; EMPOWERING EVERY CHILD TO BECOME A COMPASSIONATE, CONFIDENT, AND ACTIVELY ENGAGED LEARNER
Program accomplishments
- ACADEMY OF DOVER IS A PUBLIC CHARTER SCHOOL SERVING GRADES K-8. ACADEMY OF DOVER BELIEVES THAT OUR SMALL SCHOOL ENVIRONMENT, WHICH IS CHARACTERIZED BY RIGOROUS ACADEMIC AND BEHAVIORAL STANDARDS, HIGH EXPECTATIONS FOR STUDENTS AND STAFF, INDIVIDUALIZED RESPONSIVENESS TO STUDENT NEEDS, AND A NEVER ENDING PASSION FOR LEARNING, WILL PREPARE EACH OF OUR STUDENTS WITH THE EARLY FOUNDATION NECESSARY TO EXCEL BOTH ACADEMICALLY AND GLOBALLY IN ANY FUTURE ENDEAVOR.Expenses $7,011,860 · revenue $964,342
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1882967
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $15,484,091
- Income (IRS master file)
- $9,119,546
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 9, 2012
- Reinstated
- Effective February 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,119,546 | $8,569,752 | $15,484,091 | XML |
| 990 | June 2024 | $8,286,147 | $8,248,857 | $15,757,953 | XML |
| 990 | June 2023 | $8,631,592 | $7,736,912 | $11,398,586 | XML |
| 990 | June 2022 | $6,921,955 | $5,732,169 | $9,845,949 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1882967).
Questions about ACADEMY OF DOVER CHARTER SCHOOL
- What is the EIN of ACADEMY OF DOVER CHARTER SCHOOL?
- The employer identification number (EIN) of ACADEMY OF DOVER CHARTER SCHOOL is 14-1882967.
- Is ACADEMY OF DOVER CHARTER SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective February 15, 2016.
- Are donations to ACADEMY OF DOVER CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACADEMY OF DOVER CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ACADEMY OF DOVER CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACADEMY OF DOVER CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ACADEMY OF DOVER CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names MONDARIA GALLOWAY.
- Who are the officers and directors of ACADEMY OF DOVER CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $69,701 (ADA TODD, TEACHER REPRESENTATIVE).
- How much revenue does ACADEMY OF DOVER CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,119,546, expenses of $8,569,752 and total assets of $15,484,091 at year end.
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