Civic Intelligence

D U E Season Charter School Inc.

990 • Fiscal year 2012 • EIN 20-0977859

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

1000 Atlantic Avenue08104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,375,711

Flat from 2012

Net Assets

Flat

$2,909,365

Flat from 2012

Liabilities

Flat

$466,346

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,554,842

Flat from 2012

Net Income

-

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 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

2012

Assets$3,375,711
Liabilities$466,346
Net Assets$2,909,365

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: -$173,7362011Expenses 2012: $8,554,8422012Revenue 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

2012

Revenue-
Expenses$8,554,842
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$9,004,839
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. Through NCLB, the Charter School was able to engaged additional teaching staff for its enhancement initiatives; 2) The Individuals with Disabilities Education Act (IDEA) is a law ensuring services to children with disabilities throughout the nation. IDEA governs how early intervention, special education and related services are made available to students in need of the services. The Charter School identified the students with special needs through a team assessment with results documented and addressed through the Individual Education Program; and 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 though enhancement activities, including tutoring.
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/Description0The 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. Through NCLB, the Charter School was able to engaged additional teaching staff for its enhancement initiatives; 2) The Individuals with Disabilities Education Act (IDEA) is a law ensuring services to children with disabilities throughout the nation. IDEA governs how early intervention, special education and related services are made available to students in need of the services. The Charter School identified the students with special needs through a team assessment with results documented and addressed through the Individual Education Program; and 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 though enhancement activities, including tutoring.
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IRS990/ActivityOrMissionDescription0D.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, offerS an alternative to the traditional means of educating urban youth, replicable throughout urban America, and utilized as a tool to close the achievement gap.
IRS990/ActivityOther/Description0THE CHARTER SCHOOL ALSO PROVIDED AN AFTER SCHOOL PROGRAM FOR ITS STUDENTS TO RECEIVE ENRICHING ACTIVITIES WHILE WORKING PARENTS ARE AFFORDED EXTENDED PICK UP TIME.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The 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 neither 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, 2009.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0DUE SEASON CHARTER SCHOOL IS A CHARTER SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. AS SUCH, IT RECEIVES GOVERNMENT FINANCIAL ASSISTANCE INCLUDING STATE AID AND LOCAL LEVY BASED ON ENROLLMENT, AND GRANTS FROM FEDERAL AND STATE PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1GREATER NEWARK CHARTER SCHOOL IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975-2 C.B. 587.
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IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0140366
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0147284
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR DORIS CARPENTER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg042800
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
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IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The 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/Explanation1ANNUALLY 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/Explanation2COMPENSATION OF ALL EMPLOYEES, INCLUDING KEY EMPLOYEES REQUIRES REVIEW AND APPROVAL. COMPENSATION OF KEY EMPLOYEES IS BASED ON HISTORICAL DATA FOR SIMILAR POSITION, QUALIFICATIONS, AND 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/Explanation3THE CHARTER SCHOOL'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT www.guidestar.org.OR UPON REQUEST. 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/Explanation4THE PROCESS OF REVIEW AND OVERSIGHT OF THE ANNUAL AUDIT IS CONSISTENT WITH PRIOR YEARS. THE BOARD APPROVES THE SELECTION OF THE INDEPENDENT AUDITORS AND DRAFT FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD, THROUGH ITS FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.47$2.91$8.55
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