Civic Intelligence

D U E Season Charter School Inc.

990 • Fiscal year 2011 • EIN 20-0977859

Jul 01, 2010 to Jun 30, 2011

S Plainfield, NJ
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Source year 2011

Net Margin

21st percentile

-2.1%

Higher net margin than 21% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$2,810,826

No earlier filing loaded for comparison.

Net Assets

$2,459,368

No earlier filing loaded for comparison.

Liabilities

$351,458

No earlier filing loaded for comparison.

Revenue

$8,431,110

No earlier filing loaded for comparison.

Expenses

$8,604,846

No earlier filing loaded for comparison.

Net Income

-$173,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,810,826Liabilities 2011: $351,458Net Assets 2011: $2,459,3682011Assets 2012: $3,375,711Liabilities 2012: $466,346Net Assets 2012: $2,909,3652012Assets 2013: $4,006,597Liabilities 2013: $1,070,950Net Assets 2013: $2,935,6472013Assets 2014: $1,530,116Liabilities 2014: $1,016,731Net Assets 2014: $513,3852014Assets 2015: $1,118,066Liabilities 2015: $779,316Net Assets 2015: $338,7502015Assets 2016: $399,288Liabilities 2016: $399,288Net Assets 2016: $02016Assets 2017: $255,463Liabilities 2017: $368,763Net Assets 2017: -$113,3002017Assets 2018: $364,207Liabilities 2018: $368,763Net Assets 2018: -$4,5562018Assets 2019: $364,207Liabilities 2019: $368,763Net Assets 2019: -$4,5562019Assets 2020: $362,207Liabilities 2020: $368,763Net Assets 2020: -$6,5562020Assets 2021: $47,512Liabilities 2021: $57,056Net Assets 2021: -$9,5442021Assets 2022: $43,914Liabilities 2022: $57,056Net Assets 2022: -$13,1422022Assets 2023: $41,539Liabilities 2023: $57,056Net Assets 2023: -$15,5172023

Highlighted filing

2011

Assets$2,810,826
Liabilities$351,458
Net Assets$2,459,368

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,431,110Expenses 2011: $8,604,846Net Income 2011: -$173,7362011Revenue 2012: $9,004,839Expenses 2012: $8,554,842Net Income 2012: $449,9972012Expenses 2013: $9,257,6062013Revenue 2014: $8,757,969Expenses 2014: $11,180,231Net Income 2014: -$2,422,2622014Revenue 2015: $4,867Expenses 2015: $40,028Net Income 2015: -$35,1612015Revenue 2016: $2,146Expenses 2016: $515,167Net Income 2016: -$513,0212016Revenue 2017: $0Expenses 2017: $138,825Net Income 2017: -$138,8252017Revenue 2018: $0Expenses 2018: $7,900Net Income 2018: -$7,9002018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $2,000Net Income 2020: -$2,0002020Revenue 2021: $0Expenses 2021: $2,988Net Income 2021: -$2,9882021Revenue 2022: $0Expenses 2022: $3,598Net Income 2022: -$3,5982022Revenue 2023: $0Expenses 2023: $2,375Net Income 2023: -$2,3752023

Highlighted filing

2011

Revenue$8,431,110
Expenses$8,604,846
Net Income-$173,736
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

It is the mission of d.u.e. Season charter school to provide a distinguished education for students in urban america in a supportive learning environment permeated with protective factors which continuously give students opportunity to demonstrate academic mastery and social competency; develop an insatiable thirst for learning and hope for the future; learn to love, value, and respect themselves and others; develop an honorable character and self-efficacy; understand the wealth of their heritage; develop an appreciation for the arts and the talents they possess; and develop purpose and passion for life and embrace the priceless contribution they can make to the american society.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.01$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.37$0.01$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.37$0.00$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.37$0.00$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.37$0.11$0.00$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.00$0.52$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.78$0.34$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.02$0.51$8.76$11.2$2.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.07$2.94$9.26
2012Summary only. Only limited summary data is available for this year.$3.38$0.47$2.91$9.00$8.55$0.45
2011Summary only. Only limited summary data is available for this year.$2.81$0.35$2.46$8.43$8.60$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits