Civic Intelligence

Delaware Charter Schools Network Inc.

990 • Fiscal year 2018 • EIN 51-0414527

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2019

Organization Profiledecharternetwork.org
100 W 10th St Suite 308Wilmington, DE 19801

(302) 778-5999

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$248,241

Up $146,481 (+144%) from 2017

Net Assets

Up

$240,525

Up $138,765 (+136%) from 2017

Liabilities

Up

$7,716

Up $7,716 from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Up

$364,479

Up $48,536 (+15%) from 2017

Expenses

Down

$225,714

Down $209,756 (-48%) from 2017

Net Income

Up

$138,765

Up $258,292 (+216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$248,241
Liabilities$7,716
Net Assets$240,525
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$364,479
Expenses$225,714
Net Income$138,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2019
Return Version
2017v2.2
Gross Receipts
$364,479
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$57,457$167,728▲ $110,271
Cash and Non-Interest-Bearing Accounts$21,968$41,950▲ $19,982
Accounts Receivable$22,335$38,563▲ $16,228
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,760$248,241▲ $146,481
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$7,716-
Total Liabilities$0$7,716▲ $7,716
Net Assets / Fund Balance
Unrestricted Net Assets$101,760$240,525▲ $138,765
Total Net Assets Fund Balance$101,760$240,525▲ $138,765
Total Liabilities and Net Assets / Fund Balance$101,760$248,241▲ $146,481
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendall MassettCEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Chuck TaylorChairman
Courtney FoxDirector
David BlowmanDirector
Denise ParksDirector
Ed EmmettDirector
Eric AndersonDirector
Kate KlemasDirector
Leroy TraversDirector
Margie Lopez-WaiteDirector
Riccardo StoeckichtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$364,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$294
All Other Contributions
$242,887
Change in Net Assets
$138,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,889
Salaries, Compensation, and Employee Benefits$91,825
Total Fundraising Expense$6,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$11,250$3,750$75,000
Fees for Services Other$27,250--$27,250
Conferences and Meetings$24,350--$24,350
Fees for Services Accounting$13,456$2,523$841$16,820
Fees for Services Lobbying$16,667--$16,667
Fees for Services Legal$14,467--$14,467
Travel$10,051--$10,051
Occupancy$7,585$1,422$474$9,481
Other Salaries and Wages$7,024$1,317$439$8,780
Advertising$8,485--$8,485
Payroll Taxes$5,256$986$328$6,570
Office Expenses$1,728$324$108$2,160
Insurance$1,407$264$88$1,759
Other Employee Benefits$1,180$221$74$1,475
Other Expenses-$3-$3
Total Functional Expenses$198,906$20,706$6,102$225,714
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's board meets to review and vote for approval the form 990 prior to filing each year”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delaware Charter Schools Network
EIN
51-0414527
Phone
3027785999
Address
100 W 10th St Suite 308, Wilmington, DE 19801

Signing Officer

Name
Kendall Massett
Title
CEO
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Massett
Formed
2001
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
4

Preparer

Firm
Michelle J Lambert CPA LLC
Address
1601 Concord Pike Suite 62, Wilmington, DE 19803
Preparer
Michelle Lambert
Phone
3025435318
Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07716
IRS990/AccountsReceivableGrp/BOYAmt022335
IRS990/AccountsReceivableGrp/EOYAmt038563
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ProgramServicesAmt08485
IRS990/AdvertisingGrp/TotalAmt08485
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0242887
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kendall Massett
IRS990/BooksInCareOfDetail/PhoneNum03027785999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W 10th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021968
IRS990/CashNonInterestBearingGrp/EOYAmt041950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024350
IRS990/ConferencesMeetingsGrp/TotalAmt024350
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133889
IRS990/CYOtherRevenueAmt0294
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138765
IRS990/CYSalariesCompEmpBnftPaidAmt091825
IRS990/CYTotalExpensesAmt0225714
IRS990/CYTotalFundraisingExpenseAmt06102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364479
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ADVOCACY AND SUPPORT WORK FOR THE CHARTER SCHOOL MOVEMENT AND DELAWARE CHARTER SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0195811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0841
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02523
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013456
IRS990/FeesForServicesAccountingGrp/TotalAmt016820
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014467
IRS990/FeesForServicesLegalGrp/TotalAmt014467
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt016667
IRS990/FeesForServicesLobbyingGrp/TotalAmt016667
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027250
IRS990/FeesForServicesOtherGrp/TotalAmt027250
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Chuck Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Leroy Travers
IRS990/Form990PartVIISectionAGrp/PersonNm3Margie Lopez-Waite
IRS990/Form990PartVIISectionAGrp/PersonNm4Courtney Fox
IRS990/Form990PartVIISectionAGrp/PersonNm5Denise Parks
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Emmett
IRS990/Form990PartVIISectionAGrp/PersonNm7Kate Klemas
IRS990/Form990PartVIISectionAGrp/PersonNm8David Blowman
IRS990/Form990PartVIISectionAGrp/PersonNm9Riccardo Stoeckicht
IRS990/Form990PartVIISectionAGrp/PersonNm10Kendall Massett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt088
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264
IRS990/InsuranceGrp/ProgramServicesAmt01407
IRS990/InsuranceGrp/TotalAmt01759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0121298
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101760
IRS990/NetAssetsOrFundBalancesEOYAmt0240525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0474
IRS990/OccupancyGrp/ManagementAndGeneralAmt01422
IRS990/OccupancyGrp/ProgramServicesAmt07585
IRS990/OccupancyGrp/TotalAmt09481
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OfficeExpensesGrp/ProgramServicesAmt01728
IRS990/OfficeExpensesGrp/TotalAmt02160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01475
IRS990/OtherExpensesGrp/Desc0Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc1Admin Supplies
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/TotalAmt01080
IRS990/OtherExpensesGrp/TotalAmt1791
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherExpensesGrp/TotalAmt33
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294
IRS990/OtherRevenueTotalAmt0294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07024
IRS990/OtherSalariesAndWagesGrp/TotalAmt08780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0986
IRS990/PayrollTaxesGrp/ProgramServicesAmt05256
IRS990/PayrollTaxesGrp/TotalAmt06570
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kendall Massett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NETWORK PUT ON THE FIRST EVER PUBLIC SCHOOL CHOICE EXPO IN NEW CASTLE COUNTY, PROVIDING FAMILIES WITH THE OPPORTUNITY TO KNOW AND UNDERSTAND THEIR SCHOOL CHOICE OPTIONS. THE NETWORK ALSO CELEBRATED THE VILLAGE THAT WORKS DAILY FOR THE 27 CHARTER SCHOOLS WITH ALMOST 14,000 CHILDREN DURING THE 5TH ANNUAL IDEA AWARDS EVENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280564
IRS990/PYRevenuesLessExpensesAmt0-119527
IRS990/PYSalariesCompEmpBnftPaidAmt0154906
IRS990/PYTotalExpensesAmt0435470
IRS990/PYTotalRevenueAmt0315943
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01497928
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497928
IRS990ScheduleA/TotalSupportAmt01499457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt05500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt011000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt022572
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt05500
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt05500
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt033572
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt016667
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt020000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt026000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt033000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt095667
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt016667
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt020000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt026000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt038500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0101167
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt050358
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt011286
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt011286
IRS990ScheduleC/LobbyingCeilingAmt0143501
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt045142
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt045142
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt0209045
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0209045
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt016667
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt016667
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt0225712
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0225712
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt016667
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt016667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

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
$248,241
Liabilities
$7,716
Net assets
$240,525
Revenue
$364,479
Expenses
$225,714
Net income
$138,765
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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