Civic Intelligence

Delaware Charter Schools Network Inc.

990 • Fiscal year 2016 • EIN 51-0414527

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization Profiledecharternetwork.org
100 W 10th StWilmington, DE 19801

(302) 778-5999

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$221,950

Down $172,373 (-44%) from 2015

Net Assets

Down

$221,287

Down $168,290 (-43%) from 2015

Liabilities

Down

$663

Down $4,083 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$171,761

Down $320,337 (-65%) from 2015

Expenses

Down

$347,056

Down $35,880 (-9.4%) from 2015

Net Income

Down

-$175,295

Down $284,457 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $138,646Liabilities 2010: $1,987Net Assets 2010: $136,6592010Assets 2011: $83,125Liabilities 2011: $2,633Net Assets 2011: $80,4922011Assets 2012: $216,979Liabilities 2012: $1,490Net Assets 2012: $215,4892012Assets 2013: $423,404Liabilities 2013: $0Net Assets 2013: $423,4042013Assets 2014: $273,312Liabilities 2014: $0Net Assets 2014: $273,3122014Assets 2015: $394,323Liabilities 2015: $4,746Net Assets 2015: $389,5772015Assets 2016: $221,950Liabilities 2016: $663Net Assets 2016: $221,2872016Assets 2017: $101,760Liabilities 2017: $0Net Assets 2017: $101,7602017Assets 2018: $248,241Liabilities 2018: $7,716Net Assets 2018: $240,5252018Assets 2019: $168,786Liabilities 2019: $0Net Assets 2019: $168,7862019Assets 2020: $203,760Liabilities 2020: $0Net Assets 2020: $203,7602020Assets 2021: $253,074Liabilities 2021: $0Net Assets 2021: $253,0742021Assets 2022: $311,092Liabilities 2022: $0Net Assets 2022: $311,0922022Assets 2023: $594,924Liabilities 2023: $0Net Assets 2023: $594,9242023Assets 2024: $601,658Liabilities 2024: $0Net Assets 2024: $601,6582024

Highlighted filing

2016

Assets$221,950
Liabilities$663
Net Assets$221,287
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $55,781Expenses 2010: $87,128Net Income 2010: -$31,3472010Revenue 2011: $120,432Expenses 2011: $176,599Net Income 2011: -$56,1672011Revenue 2012: $246,971Expenses 2012: $111,974Net Income 2012: $134,9972012Revenue 2013: $448,021Expenses 2013: $240,106Net Income 2013: $207,9152013Revenue 2014: $155,446Expenses 2014: $305,538Net Income 2014: -$150,0922014Revenue 2015: $492,098Expenses 2015: $382,936Net Income 2015: $109,1622015Revenue 2016: $171,761Expenses 2016: $347,056Net Income 2016: -$175,2952016Revenue 2017: $315,943Expenses 2017: $435,470Net Income 2017: -$119,5272017Revenue 2018: $364,479Expenses 2018: $225,714Net Income 2018: $138,7652018Revenue 2019: $324,269Expenses 2019: $366,725Net Income 2019: -$42,4562019Revenue 2020: $408,250Expenses 2020: $391,643Net Income 2020: $16,6072020Revenue 2021: $376,912Expenses 2021: $327,598Net Income 2021: $49,3142021Revenue 2022: $358,411Expenses 2022: $300,393Net Income 2022: $58,0182022Revenue 2023: $644,072Expenses 2023: $360,240Net Income 2023: $283,8322023Revenue 2024: $349,872Expenses 2024: $343,138Net Income 2024: $6,7342024

Highlighted filing

2016

Revenue$171,761
Expenses$347,056
Net Income-$175,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$171,761
Mission and Program Overview

Mission

To promote quality in public education

To promote quality in public education through autonomy and choice. To be an effective voice in charter school advocacy in delaware, and to educate the community about the purpose and goals of charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,955$151,332▼ $184,623
Cash and Non-Interest-Bearing Accounts$58,368$57,123▼ $1,245
Accounts Receivable-$13,495-
Total Assets$394,323$221,950▼ $172,373
Liabilities
Other Liabilities$804--
Accounts Payable and Accrued Expenses$3,942$663▼ $3,279
Total Liabilities$4,746$663▼ $4,083
Net Assets / Fund Balance
Unrestricted Net Assets$256,071$118,903▼ $137,168
Temporarily Rstr Net Assets$133,506$102,384▼ $31,122
Total Net Assets Fund Balance$389,577$221,287▼ $168,290
Total Liabilities and Net Assets / Fund Balance$394,323$221,950▼ $172,373
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendall MassettExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Chuck TaylorPresident
Chris MoodyBoard Member
Courtney FoxBoard Member
Edward EmmettBoard Member
Eric AndersonBoard Member
Kate KlemasBoard Member
Margie Lopez-waiteBoard Member
Meredith GriffinBoard Member
Riccardo StoeckichtBoard Member
Sally MaldonadoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$171,356
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$0
All Other Contributions
$65,888
Change in Net Assets
$-175,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,966
Salaries, Compensation, and Employee Benefits$162,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,633$19,877$0$79,510
Current Officers, Directors, Trustees, and Key Employees$52,500$17,500$0$70,000
Fees for Services Other$31,841$10,614$0$42,455
Fees for Services Lobbying$19,500$6,500$0$26,000
Fees for Services Legal$14,142$4,714$0$18,856
Fees for Services Accounting$11,254$3,751$0$15,005
Payroll Taxes$9,435$3,145$0$12,580
Travel$8,963$2,988$0$11,951
Information Technology$6,639$2,213$0$8,852
Occupancy$6,250$2,083$0$8,333
Office Expenses$3,701$1,234$0$4,935
Insurance$2,651$884$0$3,535
Advertising$140$47$0$187
Other Expenses$60$20$0$80
Total Functional Expenses$271,400$75,656$0$347,056
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delaware Charter Schools Network
EIN
51-0414527
Phone
3027785999
Address
100 W 10th St, Wilmington, DE 19801

Signing Officer

Name
Kendall Massett
Title
Executive Director
Phone
3027785999
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Massett
Formed
2001
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Michelle J Lambert CPA LLC
Address
1601 Concord Pike Suite 62, WILMINGTON, DE 19803
Preparer
Michelle J Lambert CPA
Phone
3025435318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization's Board meets to review and vote for approval the Form 990 prior to filing each year”

Pt VI, Line 12C

“The organization requires all staff and Board Members to disclose any conflicts of interest on an annual basis”

Pt VI, Line 15A

“The Board determines the executive directors salary using industry standards, experience and budget factors”

Pt XI

“There was an immaterial change to Accounts Receivable after FY15's Form 990 was filed”

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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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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0100500
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0352556
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt05500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board meets to review and vote for approval the Form 990 prior to filing each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all staff and Board Members to disclose any conflicts of interest on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the executive directors salary using industry standards, experience and budget factors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There was an immaterial change to Accounts Receivable after FY15's Form 990 was filed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347056
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,950
Liabilities
$663
Net assets
$221,287
Revenue
$171,761
Expenses
$347,056
Net income
-$175,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$3.50$3.43$0.07
2023Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$6.44$3.60$2.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$3.58$3.00$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$3.77$3.28$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$4.08$3.92$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$3.24$3.67$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.08$2.41$3.64$2.26$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$3.16$4.35$1.20
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.72$3.47$1.75
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.05$3.90$4.92$3.83$1.09
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.55$3.06$1.50
2013Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$4.48$2.40$2.08
2012Summary only. Only limited summary data is available for this year.$2.17$0.01$2.15$2.47$1.12$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.20$1.77$0.56
2010Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$0.56$0.87$0.31