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Eastside Charter School

Wilmington, DE · EIN 51-0377733 · 501(c)(3) · School
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Eastside Charter School reported $13.5 million in revenue and $12.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $64.57 went to program services, $35.43 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 88.8% of the total. Government grants made up 80.8%. The highest compensation it reported for one person was $229,580 (CHIEF EXECUTIVE OFFICER). 6 people received more than $100,000 in reportable compensation. Revenue rose 80% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12M

For context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $13M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,499 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
64.6%84.4%
Management & general
Part IX 25(C) ÷ 25(A)
35.4%13.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.8%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.04
Contributions & grants share of revenue
Part VIII 1h ÷ 12
88.8%19.1%
Government grants share of revenue
Part VIII 1e ÷ 12
80.8%1.1%
Program service revenue share
Part VIII 2g ÷ 12
0.0%69.9%
Highest reported compensation
Part VII-A, columns D–F
$229,580$331,578
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.89%1.28%
People paid over $100,000
Part VII, line 2
68
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-11.113.3
Independent voting board members
Part VI 1a–1b
19 of 18100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$7.9M expenses · 100.0% of program spending · revenue $3,556

Eastside Charter School operates a k to 8th grade urban public Charter School serving 446 students in northeast wilmington, delaware, one of the poorest areas in the state about 82% of the students qualify for free or reduced lunch under federal guidelines. The school's goals are to prepare students to be critical thinkers, to instill in them a love of learning, and to shape them as productive, contributing member of society. Among the strategies implemented to accomplish these goals are smaller class (average less than 20 per classroom), individual attention to each child's academic needs…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$174,003$0$55,577$229,580
DIRECTOR APEX HONORS PROGR
Highest compensated employee, 40.00 hrs/week
$147,489$0$41,864$189,353
DIRECTOR OF FINANCE
Highest compensated employee, 40.00 hrs/week
$128,448$0$33,978$162,426
DIRECTOR OF HR
Highest compensated employee, 40.00 hrs/week
$114,253$0$33,373$147,626
DIRECTOR OF STUDENT SUPPOR
Highest compensated employee, 40.00 hrs/week
$105,403$0$27,820$133,223
ASSISTANT PRINCIPAL
Highest compensated employee, 40.00 hrs/week
$102,692$0$29,005$131,697
TEACHER REPRESENTATIVE
Director/trustee, 40.00 hrs/week
$97,296$0$27,508$124,804

6 people received more than $100,000 in reportable compensation from Eastside Charter School (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$13M$12M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$13M$12M64.6%−$11M$229,580
FY2024 ⓘ$14M$12M78.9%−$12M$251,764
FY2023 ⓘ$11M$11M78.9%−$14M$276,517
FY2022 ⓘ$8.8M$7.9M79.1%−$14M$162,310
FY2021 ⓘ$7.8M$7.8M66.8%−$15M$211,807
FY2020 ⓘ$7.5M$7.8M89.3%−$15M$176,293

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b18 · 19 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 50
  • Volunteers Part I, line 623

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
EDIS COMPANY
Construction
$1,752,746
ACHIEVE LOGOSTOCS SYSTEM TRANS
Student transportation
$476,750
GA BLANCO AND SONS
Office supplies
$476,750
FOOD MANAGEMENT SERVICES
Food and beverage consultant
$353,421
ASSURANE MEDIA
Security
$310,250

Individuals listed as contractors are left out. 12 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to Eastside Charter School totaling $40,570 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Eastside Charter School's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Eastside Charter School, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All education charities · Largest charities in Delaware

Questions people ask

How much of Eastside Charter School's spending goes to programs?

In the fiscal year ending June 30, 2025, Eastside Charter School reported that 64.6% of its $12.2 million in expenses went to program services, 35.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Eastside Charter School pay its top executive?

The largest total compensation Eastside Charter School reported for one person in the fiscal year ending June 30, 2025 was $229,580, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Eastside Charter School get its money?

Of $13.5 million in revenue in the fiscal year ending June 30, 2025, 88.8% came from contributions and grants (including 80.8% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Eastside Charter School a registered charity?

The IRS lists EIN 51-0377733 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611069349300631 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511289349302541 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441359349309124 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321349349301352 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201369349309420 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111379349305886 · read the filing

All filings for EIN 51-0377733: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.