Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
D U E Season Charter School Inc.
990 • Fiscal year 2013 • EIN 20-0977859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,006,597
Up $630,886 (+19%) from 2012
Net Assets
Up$2,935,647
Up $26,282 (+0.9%) from 2012
Liabilities
Up$1,070,950
Up $604,604 (+130%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,257,606
Up $702,764 (+8.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $9,283,888
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 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.
- Activity 3
- TThe 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.
Filing and Contact Details
Filer
- EIN
- 20-0977859
Raw XML AppendixShowing 400 of 492 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | 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. |
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| IRS990/Activity3/Description | 0 | TThe 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/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, 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. |
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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 2012-2013 SCHOOL YEAR WITH AN ENROLLMENT OF 523 STUDENTS, WITH FOUR CLASSES IN EACH LEVEL. THE CHARTER SCHOOL'S DEFINED ATTRIBUTES ARE ITS EMPHASIS ON CORE CONTENT AREAS, PERFORMING ARTS, CHARACTER EDUCATION, AND USE OF TECHNOLOGY. |
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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/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 629249 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 112401 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 741650 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 986258 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Interfund receivables |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 640524 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 391787 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERGOVERNMENTAL PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTERFUND PAYABLES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9283888 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 986258 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9257606 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1032311 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 852041 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9283888 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9257606 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9283888 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| 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/Form990ScheduleEPartII/Explanation | 0 | DUE SEASON CHARTER SCHOOL IS A CHARACTER SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. AS SUCH, IT RECEIVES GOVERNMENT FINANCIAL ASSISTANCE INCLUDING STATE IAD AND LOCAL LEVY BASED ON ENROLLMENT, AND GRANTS FROM FEDERAL AND STATE PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | GREATER NEWARK CHARTER SCHOOL IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975 C.B. 587 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Racial Nondiscrimination Compliance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 7 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 139346 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR DORIS CARPENTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 20190 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO/PRINCIPAL |
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| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| 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 AND OFFICERS REQUIRES REVIEW AND APPROVAL. COMPENSATION OF KEY EMPLOYEESAND OFFICER 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/Explanation | 3 | THE 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/Explanation | 4 | The process of selection independent accountant is the same as in prior year. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,006,597
- Liabilities
- $1,070,950
- Net assets
- $2,935,647
- Revenue
- -
- Expenses
- $9,257,606
- Net income
- -