Civic Intelligence

D U E Season Charter School Inc.

990 • Fiscal year 2018 • EIN 20-0977859

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.DUESEASONCHARTERSCHOOL.ORG
109 Chambers StSouth Plainfield, NJ 07080

(908) 947-8307

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

85th percentile

$2,650

Higher top officer pay than 85% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$364,207

Up $108,744 (+43%) from 2017

Net Assets

Up

-$4,556

Up $108,744 (+96%) from 2017

Liabilities

Flat

$368,763

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$7,900

Down $130,925 (-94%) from 2017

Net Income

Up

-$7,900

Up $130,925 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2018

Assets$364,207
Liabilities$368,763
Net Assets-$4,556
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$173,7362011Revenue 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

2018

Revenue$0
Expenses$7,900
Net Income-$7,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,463$364,207▲ $108,744
Total Assets$255,463$364,207▲ $108,744
Liabilities
Accounts Payable and Accrued Expenses$368,763$368,763→ $0
Total Liabilities$368,763$368,763→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-113,300$-4,556▲ $108,744
Total Net Assets Fund Balance$-113,300$-4,556▲ $108,744
Total Liabilities and Net Assets / Fund Balance$255,463$364,207▲ $108,744
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Grace Co-ortegaDissolution Trustee$2,650$2,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,900-$4,900
Fees for Services Other-$3,000-$3,000
Total Functional Expenses$0$7,900$0$7,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Co-ortega
Formed
2005
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Galleros Koh Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleroscpa
Phone
7324622020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Trusteee services: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000.”

FORM 990, PART XI, LINE 9:

“Reimbursement after settlement of lawsuits 116,644.”

Raw XML Appendix273 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/ActivityOrMissionDesc0D.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/Desc0EFFECTIVE 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 & 2018, 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/MissionDesc0IT 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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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DUE 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/ExplanationTxt1DUE 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/ExplanationTxt2DUE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE DISSOLUTION TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2TRUSTEEE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSEMENT AFTER SETTLEMENT OF LAWSUITS 116,644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:34:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273263553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEROS KOH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 DAVIS STATION ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CREAM RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008514
ReturnHeader/PreparerPersonGrp/PhoneNum07324622020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONORA GALLEROSCPA
ReturnHeader/ReturnTs02019-05-22T23:34:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,207
Liabilities
$368,763
Net assets
-$4,556
Revenue
$0
Expenses
$7,900
Net income
-$7,900
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits