Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
D U E Season Charter School Inc.
990 • Fiscal year 2017 • EIN 20-0977859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.44x
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
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$255,463
Down $143,825 (-36%) from 2016
Net Assets
Down-$113,300
Down $113,300 from 2016
Liabilities
Down$368,763
Down $30,525 (-7.6%) from 2016
Revenue And Expenses
Revenue
Down$0
Down $2,146 (-100%) from 2016
Expenses
Down$138,825
Down $376,342 (-73%) from 2016
Net Income
Up-$138,825
Up $374,196 (+73%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $0
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 | $399,288 | $255,463 | ▼ $143,825 |
| Total Assets | $399,288 | $255,463 | ▼ $143,825 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $197,295 | $368,763 | ▲ $171,468 |
| Other Liabilities | $201,993 | $0 | ▼ $201,993 |
| Total Liabilities | $399,288 | $368,763 | ▼ $30,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $-113,300 | - |
| Total Net Assets Fund Balance | $0 | $-113,300 | ▼ $113,300 |
| Total Liabilities and Net Assets / Fund Balance | $399,288 | $255,463 | ▼ $143,825 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Grace Co-ortega | Dissolution Trustee | $2,113 | $2,113 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-138,825
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $138,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $135,321 | - | $135,321 |
| Fees for Services Other | - | $2,113 | - | $2,113 |
| Other Expenses | - | $172 | - | $172 |
| Total Functional Expenses | $0 | $138,825 | $0 | $138,825 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 11B
“The draft form 990 is reviewed and approved for filing by the dissolution trustee.”
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 and financial statements available to the public upon written request to the trustee c/o grace co-ortega at 51 cragwood rd, suite 304, south plainfield, nj 07080”
Filing and Contact Details
Filer
- Filer Name
- Due Season Charter School
- EIN
- 20-0977859
- Phone
- 9089478307
- Address
- 109 CHAMBERS ST, SOUTH PLAINFIELD, NJ 07080
Signing Officer
- Name
- Grace Co-ortega
- Title
- Dissolution Trustee
- Phone
- 9089478307
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Grace Co-ortega
- Formed
- 2005
- Legal Domicile
- Nj
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Galleros Koh Llp
- Address
- 115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
- Preparer
- Leonora Galleroscpa
- Phone
- 7324622020
Raw XML Appendix278 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368763 |
| 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/AddressChangeInd | 0 | X |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| 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 YEARS 2015, 2016 & 2017, 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 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 135321 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2113 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DISSOLUTION TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -113300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 201993 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GRACE CO-ORTEGA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25525 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 2146 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
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| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
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| 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 |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| 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 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE DISSOLUTION TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE TRUSTEE C/O GRACE CO-ORTEGA AT 51 CRAGWOOD RD, SUITE 304, SOUTH PLAINFIELD, NJ 07080 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 51 CRAGWOOD ROAD SUITE 304 |
| IRS990/USAddress/CityNm | 0 | SOUTH PLAINFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07080 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DUESEASONCHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUE SEASON CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O G ORTEGA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUES |
| ReturnHeader/Filer/EIN | 0 | 200977859 |
| ReturnHeader/Filer/PhoneNum | 0 | 9089478307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 CHAMBERS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH PLAINFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07080 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 391D9D819DE5EAB5A6505CBC198B711CD50F36A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2EC30AAA97D57E05930FF3F27E36AA3559394D93 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.110.17.47 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:22:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273263553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALLEROS KOH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 DAVIS STATION ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CREAM RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7324622020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEONORA GALLEROSCPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T20:22:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $255,463
- Liabilities
- $368,763
- Net assets
- -$113,300
- Revenue
- $0
- Expenses
- $138,825
- Net income
- -$138,825