D U E Season Charter School Inc.
990 • Fiscal year 2011 • EIN 20-0977859
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Balance Sheet
Assets
Flat$2,810,826
Flat from 2011
Net Assets
Flat$2,459,368
Flat from 2011
Liabilities
Flat$351,458
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,604,846
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $8,431,110
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.
Major Activities
- Activity 2
- The Charter School also implemented federally funded programs: 1) No Child Left Behind which was enacted by Congress to reauthorize elementary and secondary education act with major focus on providing all children with fair, equal and significant opportunity to have a high quality education; 2) The Individuals with Disabilities Education Act (IDEA) is a law ensuring services to children with disabilities throughout the nation. IDEA governs how states and public agencies provide early intervention, special education and related services to students in need of the services; 3) 21st Century Community Learning Centers which supports academic enrichment opportunities during non-school hours for children, particularly students who attend high-poverty and low-performing schools. The program helps students meet state standards in core academic subjects.
- Activity 3
- The Charter School has provided nutritionally balanced, low cost or free meals to students each school day through its Breakfast and Lunch Programs with funding from the federal and state governments.
Filing and Contact Details
Filer
- EIN
- 20-0977859
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| IRS990/Activity2/Description | 0 | The Charter School also implemented federally funded programs: 1) No Child Left Behind which was enacted by Congress to reauthorize elementary and secondary education act with major focus on providing all children with fair, equal and significant opportunity to have a high quality education; 2) The Individuals with Disabilities Education Act (IDEA) is a law ensuring services to children with disabilities throughout the nation. IDEA governs how states and public agencies provide early intervention, special education and related services to students in need of the services; 3) 21st Century Community Learning Centers which supports academic enrichment opportunities during non-school hours for children, particularly students who attend high-poverty and low-performing schools. The program helps students meet state standards in core academic subjects. |
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| IRS990/ActivityOrMissionDescription | 0 | D.U.E. Season Charter School (the Charter School) strives to significantly impact the lives of urban learners in a manner that builds successful contributors to the American society through the establishment of a K8 learning laboratory charter school. The technology-rich academic program of our Charter school is a model geared towards the academic success of the urban learner.The Charter School continues to find solutions to technical problems in curriculum and assessment, teaching and learning, and teacher/student interaction. The model, based on resiliency theory and brain and learning research, will offer an alternative to the traditional means of educating urban youth, will be replicable throughout urban America, and will be utilized as a tool to close the achievement gap. |
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| IRS990/Description | 0 | THE CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO GRADE LEVELS KINDERGARTEN TO GRADE 8. THESE SERVICES INCLUDE REGULAR, AS WELL AS SPECIAL EDUCATION AND BASIC SKILLS INSTRUCTION. THE CHARTER SCHOOL COMPLETED THE 2010-2011 SCHOOL YEAR WITH AN ENROLLMENT OF 486 STUDENTS. THE CHARTER SCHOOL'S DEFINED ATTRIBUTES ARE ITS EMPHASIS ON PERFORMING ARTS, CHARACTER EDUCATION, AND USE OF TECHNOLOGY. DURING THE FISCAL YEAR, THE CHARTER SCHOOL ALSO HAD ENHANCED ITS LEARNING ENVIRONMENT WITH THE COMPLETION OF AN ADDITIONAL 6,000 SQ.FT. PROVIDING LARGER INSTRUCTIONAL SPACE AND FUNCTION ROOMS. |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Charter School's policy provides for liabilities for uncertain tax position when a liability is most likely and estimable. Management is not aware of any violation of its tax status as an exempt organization from income taxes nor of any exposure to unrelated business income tax. The Charter School is no longer subject to audits by the applicable taxing jurisdictions for periods prior to June 30, 2008. |
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| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The draft Form 990 is initially reviewed by the CEO and School Business Administrator. Once reviewed, a copy via e-mail is provided to the Board Members for review and approval for filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY BOARD MEMBERS, SCHOOL OFFICIALS AND KEY EMPLOYEES ARE REQUIRED TO FILE THE SCHOOL ETHICS COMMISSION DISCLOSURE STATEMENT, PER APPLICABLE NEW JERSEY LAW,WITH THE LOCAL COUNTY AUTHORITY. THE BOARD ALSO REVIEWS THE STATEMENTS SUBMITTED FOR ANY CONFLICT OF INTEREST SITUATIONS. MEMBERS OF THE BOARD WHO MAY HAVE A CONFLICT OR POTENTIAL CONFLICT ARE EXCLUDED FROM VOTING ON ISSUES RELATED TO CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF ALL EMPLOYEES, INCLUDING KEY EMPLOYEES REQUIRE REVIEW AND APPROVAL. COMPENSATION OF KEY EMPLOYEES IS BASED ON HISTORICAL DATA FOR SIMILAR POSITION, QUALIFICATIONS, COMPENSATION DATA FROM SIMILAR ORGANIZATIONS IN THE AREA. SALARIES OF OTHER EMPLOYEES ARE EVALUATED BY THE LEAD PERSON AND VICE PRINCIPAL BASED ON PERFORMANCE AND RECOMMENDATIONS ARE SUBMITTED FOR BOARD REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CHARTER SCHOOL'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT www.guidestar.org.OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE SCHOOL AT 1000 ATLANTIC AVENUE, CAMDEN, NJ 08104. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAMDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08104 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WELLINGTON DAVENPORT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8562250511 |
| IRS990/TotalAssets/BOY | 0 | 2901113 |
| IRS990/TotalAssetsBOY | 0 | 2901113 |
| IRS990/TotalAssets/EOY | 0 | 2810826 |
| IRS990/TotalAssetsEOY | 0 | 2810826 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 8384698 |
| IRS990/TotalExpensesCurrentYear | 0 | 8604846 |
| IRS990/TotalExpensesPriorYear | 0 | 6327329 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1260846 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7344000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8604846 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 268009 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,810,826
- Liabilities
- $351,458
- Net assets
- $2,459,368
- Revenue
- -
- Expenses
- $8,604,846
- Net income
- -