Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
D U E Season Charter School Inc.
990 • Fiscal year 2015 • EIN 20-0977859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1898.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$1,118,066
Down $412,050 (-27%) from 2014
Net Assets
Down$338,750
Down $174,635 (-34%) from 2014
Liabilities
Down$779,316
Down $237,415 (-23%) from 2014
Revenue And Expenses
Revenue
Down$4,867
Down $8,753,102 (-100%) from 2014
Expenses
Down$40,028
Down $11,140,203 (-100%) from 2014
Net Income
Up-$35,161
Up $2,387,101 (+99%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,867
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $186,786 | $641,353 | ▲ $454,567 |
| Accounts Receivable | $925,873 | $422,437 | ▼ $503,436 |
| Land, Buildings, and Equipment, Net | $163,903 | - | - |
| Total Assets | $1,530,116 | $1,118,066 | ▼ $412,050 |
| Other Assets Total | $253,554 | $54,276 | ▼ $199,278 |
| Liabilities | |||
| Other Liabilities | $813,800 | $744,173 | ▼ $69,627 |
| Deferred Revenue | $30,143 | $30,143 | → $0 |
| Accounts Payable and Accrued Expenses | $172,788 | $5,000 | ▼ $167,788 |
| Total Liabilities | $1,016,731 | $779,316 | ▼ $237,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $513,385 | $338,750 | ▼ $174,635 |
| Total Net Assets Fund Balance | $513,385 | $338,750 | ▼ $174,635 |
| Total Liabilities and Net Assets / Fund Balance | $1,530,116 | $1,118,066 | ▼ $412,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Doris Carpenter | CEO/principal (until 6/30/14) | FT | $92,394 | $92,394 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ralph Green Until 63014 | President |
| Walter Milton Until 63014 | Vice President |
| Danyell Barnes | Member (until 6/30/14) |
| Edward Venable | Member (until 6/30/14) |
| Michael Phelps | Member (until 6/30/14) |
| Wellington Davenport Until 63014 | Secretary/bus.sch.admin |
| Monique Bonnier Until 63014 | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $7
- Other Revenue
- $4,860
- Change in Net Assets
- $-35,161
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,812 |
| Other Expenses | $15,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $23,317 | - | - | $23,317 |
| Fees for Services Other | $3,179 | $11,438 | - | $14,617 |
| Other Employee Benefits | $1,495 | - | - | $1,495 |
| Other Expenses | - | $599 | - | $599 |
| Total Functional Expenses | $27,991 | $12,037 | $0 | $40,028 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intergovernmental Payables | $670,963 |
| Interfund Payables | $73,210 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The draft form 990 is reviewed and approved for filing by the dissolution trustee.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Due Season Charter School
- EIN
- 20-0977859
- Phone
- 8562250511
- Address
- 1000 ATLANTIC AVENUE, CAMDEN, NJ 08104
Signing Officer
- Name
- Grace Co-ortega
- Title
- Dissolution Trustee
- Phone
- 9089478307
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Grace Co-ortega
- Formed
- 2005
- Legal Domicile
- Nj
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 137
- Volunteers
- 0
Preparer
- Firm
- Galleros Koh Llp
- Address
- 71 W MAIN STREET SUITE 302, FREEHOLD, NJ 07728
- Preparer
- Leonora Galleroscpa
- Phone
- 7324622020
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The charter school ceased operation on 7/1/2014 as a result of the non renewal of the school's charter application to the state of new jersey department of education (the "department"). On march 5, 2014, the department directed the charter school to cease operations on june 30, 2014. In june 2014, the board of trustees approved a dissolution plan as prescribed by the new jersey department of education. The terms of the plan call for the complete cessation of all academic activities and the disposition of all capital assets owned by the charter school including the remaining unexpired term of equipment leases. In addition, an independent trustee grace co-ortega was appointed by the board to oversee the dissolution including but not limited to, the collection of amounts due the charter school.”
Form 990, Part IX, Line 11G
“Professional/technical service: program service expenses 3,179. Management and general expenses 11,438. Fundraising expenses 0. Total expenses 14,617.”
FORM 990, PART XI, LINE 9:
“Reversal of invested in capital assets -163,903.”
Raw XML Appendix362 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 925873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 422437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRACE CO-ORTEGA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9089478307 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 CRAGWOOD ROAD SUITE 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH PLAINFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07080 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 641353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 15216 |
| IRS990/CYOtherRevenueAmt | 0 | 4860 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -35161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24812 |
| IRS990/CYTotalExpensesAmt | 0 | 40028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 4867 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EFFECTIVE JULY 1, 2014, THE CHARTER SCHOOL CEASED ITS OPERATIONS AS A RESULT OF THE NON RENEWAL OF ITS CHARTER. DURING THE FISCAL YEAR 2015, ONLY DISSOLUTION ACTIVITIES WERE CONDUCTED SUCH AS COLLECTION OF RECEIVABLES, DISPOSITION OF ALL CAPITAL ASSETS OWNED AND LIABILITIES OWED BY THE CHARTER SCHOOL INCLUDING THE REMAINING UNEXPIRED TERM OF EQUIPMENT LEASES, PAYMENT OF OUTSTANDING LIABILITIES AND COLLECTION OF AMOUNTS DUE THE CHARTER SCHOOL. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14617 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WELLINGTON DAVENPORT UNTIL 63014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONIQUE BONNIER UNTIL 63014 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/BUS.SCH.ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER (UNTIL 6/30/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER (UNTIL 6/30/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER (UNTIL 6/30/14) |
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| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | MISCELANEOUS EXPENSE |
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| IRS990/OtherRevenueTotalAmt | 0 | 4860 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23317 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GRACE CO-ORTEGA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 24429 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3608793 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6736403 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7571438 |
| IRS990/PYTotalExpensesAmt | 0 | 11180231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8757969 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 73210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERGOVERNMENTAL PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERFUND PAYABLES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 744173 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DUE SEASON 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/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | DUE SEASON 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 7 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL CEASED OPERATION ON 7/1/2014 AS A RESULT OF THE NON RENEWAL OF THE SCHOOL'S CHARTER APPLICATION TO THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION (THE "DEPARTMENT"). ON MARCH 5, 2014, THE DEPARTMENT DIRECTED THE CHARTER SCHOOL TO CEASE OPERATIONS ON JUNE 30, 2014. IN JUNE 2014, THE BOARD OF TRUSTEES APPROVED A DISSOLUTION PLAN AS PRESCRIBED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. THE TERMS OF THE PLAN CALL FOR THE COMPLETE CESSATION OF ALL ACADEMIC ACTIVITIES AND THE DISPOSITION OF ALL CAPITAL ASSETS OWNED BY THE CHARTER SCHOOL INCLUDING THE REMAINING UNEXPIRED TERM OF EQUIPMENT LEASES. IN ADDITION, AN INDEPENDENT TRUSTEE GRACE CO-ORTEGA WAS APPOINTED BY THE BOARD TO OVERSEE THE DISSOLUTION INCLUDING BUT NOT LIMITED TO, THE COLLECTION OF AMOUNTS DUE THE CHARTER SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE DISSOLUTION TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL/TECHNICAL SERVICE: PROGRAM SERVICE EXPENSES 3,179. MANAGEMENT AND GENERAL EXPENSES 11,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,617. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVERSAL OF INVESTED IN CAPITAL ASSETS -163,903. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1118066 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1118066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12037 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 27991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 40028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1016731 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 779316 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1016731 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 779316 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 513385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 338750 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 27991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92394 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4867 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4867 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1118066 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 513385 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 338750 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 51 CRAGWOOD RD SUITE 304 |
| IRS990/USAddress/CityNm | 0 | SOUTH PLAINFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07080 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DUESEASONCHARTERSCHOOL.ORG |
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| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRACE CO-ORTEGA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DISSOLUTION TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9089478307 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUE SEASON CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUES |
| ReturnHeader/Filer/EIN | 0 | 200977859 |
| ReturnHeader/Filer/PhoneNum | 0 | 8562250511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 ATLANTIC AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273263553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALLEROS KOH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 71 W MAIN STREET SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREEHOLD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7324622020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEONORA GALLEROSCPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T22:46:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,118,066
- Liabilities
- $779,316
- Net assets
- $338,750
- Revenue
- $4,867
- Expenses
- $40,028
- Net income
- -$35,161
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