The Choir School Of Delaware Inc
- Assets
- $1.2m
- Revenue
- $1.5m
- Investments
- $2.1k
- Employees
- 21
- Location
- Wilmington, DE
- Founding
- 07/2007
- Data as of
- 07/2021
- EIN
- 20-5486245
Organization Overview
The Choir School Of Delaware Inc, operating under the name The Choir School Of Delaware, is located in Wilmington, DE. The organization was established in 2007. According to its NTEE Classification (A6B) the organization is classified as: Singing & Choral Groups, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2021, Choir School Of Delaware employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Choir School Of Delaware is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Choir School Of Delaware generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $919.4k during the year ending 07/2021. While expenses have increased by 10.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MUSIC AND ACADEMIC INSTRUCTION TO YOUTH, WITHOUT REGARD TO THEIR RELIGIOUS AFFILIATION, EMPHASIZING EXCELLENCE IN THE RECITAL HALL AS WELL AS IN STUDENTS' LIVES, AND TO INSTILL IN THEM THE QUALITIES OF DISCIPLINE, RESPONSIBILITY, LEADERSHIP AND TEAMWORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"LIFTING VOICES. LIFTING LIVES." CSD'S AFTER-SCHOOL MUSIC EDUCATION AND MENTORING PROGRAMS ARE FULLY INTEGRATED. MUSIC INSTRUCTION IS USED AS A BASIS FOR LEARNING; MATH AND READING SKILLS ARE NECESSARY TO PERFORM MUSIC. IN TURN, THOSE SKILLS ARE HONED AND APPLIED TO OTHER ACADEMIC PURSUITS. WE OFFER PROFESSIONAL CHORAL TRAINING, PIANO, VOICE AND MUSICIANSHIP LESSONS WITH OPPORTUNITIES FOR PERFORMANCE AND TRAVEL. STUDENTS ALSO RECEIVE ACADEMIC TUTORING, ONE-ON-ONE MENTORING, LEADERSHIP OPPORTUNITIES AND PARTICIPATE IN ENRICHMENT ACTIVITIES. MUSIC LESSONS ENHANCE MUSICIANSHIP AND FOSTER SKILLS SUCH AS DISCIPLINE AND ABSTRACT REASONING THAT ARE TRANSFERABLE TO OTHER ACADEMIC PURSUITS.
SUMMER CAMP - CSD'S FIVE-WEEK SUMMER CAMP IS OFFERED TO CHILDREN AGES 7-13 SO THAT OUR COMMITMENT TO AT-RISK CHILDREN IS YEAR-ROUND. 50 CHILDREN WERE ENROLLED AND OUR PROGRAM WAS HELD VIRTUALLY THIS YEAR. THE CAMP "BRIDGES THE GAP" IN SUMMER LEARNING FOR NEIGHBORHOOD CHILDREN FROM GENERALLY LOW-INCOME FAMILIES. A FUN AND SAFE ENVIRONMENT WAS PROVIDED. SUMMER COURSES INCLUDED READING, MATH, MUSIC AND PHYSICAL EDUCATION (INCLUDING OUTDOOR EXPERIENCES). READING AND MATH INSTRUCTION WAS LED BY PROFESSIONAL EDUCATORS AND WERE TAILORED TO THE NEEDS OF EACH GROUP THEY TAUGHT. MUSIC CLASSES FOCUSED ON SINGING, RHYTHMS AND THE USE OF ORFF INSTRUMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arreon Harley Director Of Music & Operat | OfficerTrustee | 40 | $79,534 |
Peter Gordon President | OfficerTrustee | 3 | $0 |
Kate Habegger Secretary | OfficerTrustee | 2 | $0 |
Robert Bird Vice President | OfficerTrustee | 2 | $0 |
Susan Flint Treasurer | OfficerTrustee | 3 | $0 |
Nicholas Cerchio III Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $556,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $765,399 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,321,438 |
| Total Program Service Revenue | $91,258 |
| Investment income | $155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,808 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,493,529 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,454 |
| Compensation of current officers, directors, key employees. | $13,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,966 |
| Pension plan accruals and contributions | $33,266 |
| Other employee benefits | $25,728 |
| Payroll taxes | $25,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,097 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,847 |
| Advertising and promotion | $6,503 |
| Office expenses | $32,217 |
| Information technology | $32,689 |
| Royalties | $0 |
| Occupancy | $28,644 |
| Travel | $16,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,730 |
| Interest | $1,687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,566 |
| Insurance | $0 |
| All other expenses | $55,167 |
| Total functional expenses | $919,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,003,221 |
| Pledges and grants receivable | $41,258 |
| Accounts receivable, net | $336 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $123,155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,081 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,170,051 |
| Accounts payable and accrued expenses | $15,795 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $266,725 |
| Other liabilities | $0 |
| Total liabilities | $282,520 |
| Net assets without donor restrictions | $534,234 |
| Net assets with donor restrictions | $353,297 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,170,051 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that The Choir School Of Delaware Inc has recieved totaling $135,197.
| Awarding Organization | Amount |
|---|---|
Phillies Charities Inc Philadelphia, PA PURPOSE: SUPPORT EXEMPT MISSION | $20,000 |
Presser Foundation Philadelphia, PA PURPOSE: SPECIAL PROJECTS | $20,000 |
Presser Foundation Philadelphia, PA PURPOSE: SPECIAL PROJECTS | $20,000 |
Presser Foundation Philadelphia, PA PURPOSE: CAPITAL SUPPORT | $15,000 |
Presser Foundation Philadelphia, PA PURPOSE: ADVANCEMENT OF MUSIC | $15,000 |
Presser Foundation Philadelphia, PA PURPOSE: ADVANCEMENT OF MUSIC | $15,000 |
Endowment Analysis
| Beg. Balance | $2,081 |
| Ending Balance | $2,081 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Black Lily Inc Philadelphia, PA | $3,931,726 | $4,267,503 |
Bach Choir Of Bethlehem Bethlehem, PA | $8,668,443 | $1,522,038 |
Encore Creativity Corporation Annapolis, MD | $803,844 | $1,146,324 |
Teutonia Maennerchor Of Allegheny City Pittsburgh, PA | $434,873 | $973,808 |
The Choir School Of Delaware Inc Wilmington, DE | $1,170,051 | $1,493,529 |
Philadelphia Boys And Girls Choirs Philadelphia, PA | $1,941,949 | $771,480 |
Westrick Music Academy Inc Princeton Jct, NJ | $619,346 | $775,626 |
Baltimore Choral Arts Society Inc Baltimore, MD | $2,354,526 | $727,053 |
Rock To The Future Philadelphia, PA | $549,869 | $840,748 |
Maryland State Boychoir Inc Baltimore, MD | $2,349,357 | $803,204 |
Vox Ama Deus Gladwyne, PA | $472,059 | $630,138 |
Re-Creation Usa Inc Port Trevorton, PA | $104,805 | $546,383 |