2026-04-23T14:59:36-05:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2024-07-01 141882967 ACADEMY OF DOVER CHARTER SCHOOL ACAD 3026740684 104 SAULSBURY ROAD DOVER DE 199042705 MONDARIA GALLOWAY HEAD OF SCHOOL 3026740684 2026-04-23 1 TIMOTHY SAWYER CPA P00256561 3024788940 2026-04-16 2024 2025-03-06 01:10:19Z MONDARIA GALLOWAY 104 SAULSBURY ROAD DOVER DE 199042705 9119546 0 X WWW.AODCHARTER.ORG X 2003 DE AT THE ACADEMY OF DOVER CHARTER SCHOOL EACH CHILD IS A VALUED AND UNIQUE INDIVIDUAL. THE EDUCATIONAL PROCESS IS STUDENT CENTERED AND ACHIEVED BY PARTNERSHIPS INVOLVING STUDENTS, PARENTS, AND STAFF WHERE EACH CHILD EMBRACES THE LOVE, JOY, AND VALUE OF EDUCATION. 7 7 0 38 0 0 7152888 8049996 868641 964342 71734 4910 192884 100298 8286147 9119546 0 0 0 0 5516427 5984237 0 0 0 2732430 2585515 8248857 8569752 37290 549794 15859984 15484091 19447132 18521445 -3587148 -3037354 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 0 0 7011860 964342 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. 7011860 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X X X THE ORGANIZATION 3026740684 104 SAULSBURY RD DOVER DE 19904 KIMEU W BOYNTON PRESIDENT 2.00 X X 0 0 0 BISHOP W JAMES THOMAS TREASURER 2.00 X X 0 0 0 DR CHARLES FLETCHER BOARD MEMBER 2.00 X 0 0 0 CHARMAINE WHYTE BOARD MEMBER 2.00 X 0 0 0 DR ESOSA IRIOWEN PARENT REPRESENATIVE 2.00 X 0 0 0 DR VAL DEROCILLI BOARD MEMBER 2.00 X 0 0 0 MONDARIA GALLOWAY EXECUTIVE SECRETARY/HEAD O 40.00 X X 61481 0 24219 ADA TODD TEACHER REPRESENTATIVE 40.00 X 69701 0 50691 131182 0 74910 0 0 0 0 HILTON BUS 168 VEPCO CT CAMDEN DE 19934 TRANSPORTATION 468102 JOHN HOITT REFRIGERATION 9166 WILLOW GROVE RD WYOMING DE 19934 HVAC 195640 DELL FINANCIAL ONE DELL WAY ROUND ROCK TX 78682 COMPUTERS 184383 US FOODS 2255 HIGH HILL RD BRIDGEPORT NJ 08014 FOOD SERVICE 169584 4 8049996 8049996 CHARGES FOR SERVICES 611600 964342 964342 964342 4910 4910 MISCELLANEOUS 611600 100298 100298 100298 9119546 1064640 0 4910 293487 233502 59985 3116512 2479532 636980 818285 651037 167248 1504315 1196850 307465 251638 200206 51432 4625 3679 946 25500 20288 5212 366645 306409 60236 119617 95169 24448 61062 48582 12480 217006 172652 44354 391336 311351 79985 52634 41876 10758 TRANSPORTATION - BUSES 523311 523311 SUPPLIES & MATERIALS 411933 327738 84195 FOOD SERVICE 206949 206949 INSTRUCTIONAL SUPPLIES 145370 145370 59527 47359 12168 8569752 7011860 1557892 0 1283680 2028186 16174 11493 8743598 1447792 7232646 7295806 7327484 6148606 15859984 15484091 854743 816335 4171021 3887590 14421368 13817520 19447132 18521445 X 0 0 0 0 -3587148 -3037354 -3587148 -3037354 15859984 15484091 549794 0 X X 0 1 X 1 1 1 X 6956178 463745 6492433 595969 107252 488717 1191451 876795 314656 7295806 DEFERRED OUTFLOWS OF RESOURCES - PENSION 1553963 DEFERRED OUTFLOWS OF RESOURCES - OPEB 4453603 DUE FROM STATE 141040 6148606 NET OPEB LIABILITY 9191085 DEFERRED INFLOWS OF RESOURCES - OPEB 2592078 NET PENSION LIABILITY 1830966 COMPENSATED ABSENCES 201486 DEFERRED INFLOWS OF RESOURCES - PENSION 1905 13817520 X 9119546 0 9119546 0 9119546 8569752 0 8569752 0 8569752 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 SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PROVIDES INSTRUCTION TO STUDENTS. AS SUCH, IT RECEIVES FEDERAL AND STATE FUNDING IN SUPPORT OF ITS INSTRUCTIONAL PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE DATA AND PERFORMANCE IS EVALUATED. COMPENSATION IS REVIEWED BY THE SCHOOL'S GOVERNING BODY. 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 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESSES GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PT 1 LINE 5 AND FORM 990 PART V LINE 2A AS A CHARTER SCHOOL IN THE STATE OF DELAWARE, ACADEMY OF DOVER, INC. IS CONSIDERED A COMPONENT UNIT OF THE STATE, AND THEREFORE DOES NOT DIRECTLY EMPLOY ITS STAFF. ALL STAFF MEMBERS OF THE SCHOOL ARE CONSIDERED EMPLOYEES OF THE STATE OF DELAWARE.