Civic Intelligence

Charter School Inc.

990 • Fiscal year 2016 • EIN 52-0379570

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

350 Pear StreetDover, DE 19904

(302) 736-0403

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,551,009

Up $29,632 (+0.5%) from 2015

Net Assets

Up

$1,500,258

Up $143,153 (+11%) from 2015

Liabilities

Down

$5,050,751

Down $113,521 (-2.2%) from 2015

Revenue

Up

$4,706,007

Up $107,705 (+2.3%) from 2015

Expenses

Up

$4,606,673

Up $233,866 (+5.3%) from 2015

Net Income

Down

$99,334

Down $126,161 (-56%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2013: $6,740,779Liabilities 2013: $4,425,331Net Assets 2013: $2,315,4482013Assets 2014: $6,270,739Liabilities 2014: $4,238,513Net Assets 2014: $2,032,2262014Assets 2015: $6,521,377Liabilities 2015: $5,164,272Net Assets 2015: $1,357,1052015Assets 2016: $6,551,009Liabilities 2016: $5,050,751Net Assets 2016: $1,500,2582016Assets 2017: $7,166,245Liabilities 2017: $5,649,238Net Assets 2017: $1,517,0072017Assets 2018: $7,326,307Liabilities 2018: $14,482,442Net Assets 2018: -$7,156,1352018Assets 2019: $7,134,770Liabilities 2019: $15,099,884Net Assets 2019: -$7,965,1142019Assets 2020: $7,030,074Liabilities 2020: $14,234,727Net Assets 2020: -$7,204,6532020Assets 2021: $7,899,451Liabilities 2021: $14,971,125Net Assets 2021: -$7,071,6742021Assets 2022: $10,906,517Liabilities 2022: $17,327,596Net Assets 2022: -$6,421,0792022Assets 2023: $11,645,022Liabilities 2023: $19,070,820Net Assets 2023: -$7,425,7982023Assets 2024: $12,549,996Liabilities 2024: $19,998,399Net Assets 2024: -$7,448,4032024Assets 2025: $13,128,113Liabilities 2025: $20,253,429Net Assets 2025: -$7,125,3162025

Highlighted filing

2016

Assets$6,551,009
Liabilities$5,050,751
Net Assets$1,500,258

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $4,755,9722013Revenue 2014: $4,349,005Expenses 2014: $4,722,747Net Income 2014: -$373,7422014Revenue 2015: $4,598,302Expenses 2015: $4,372,807Net Income 2015: $225,4952015Revenue 2016: $4,706,007Expenses 2016: $4,606,673Net Income 2016: $99,3342016Revenue 2017: $4,746,580Expenses 2017: $4,729,831Net Income 2017: $16,7492017Revenue 2018: $4,774,880Expenses 2018: $4,485,724Net Income 2018: $289,1562018Revenue 2019: $4,529,628Expenses 2019: $5,338,607Net Income 2019: -$808,9792019Revenue 2020: $4,961,855Expenses 2020: $4,201,394Net Income 2020: $760,4612020Revenue 2021: $4,872,489Expenses 2021: $4,739,510Net Income 2021: $132,9792021Revenue 2022: $6,068,297Expenses 2022: $5,417,702Net Income 2022: $650,5952022Revenue 2023: $6,098,408Expenses 2023: $7,103,127Net Income 2023: -$1,004,7192023Revenue 2024: $6,280,934Expenses 2024: $6,303,539Net Income 2024: -$22,6052024Revenue 2025: $7,045,894Expenses 2025: $6,722,807Net Income 2025: $323,0872025

Highlighted filing

2016

Revenue$4,706,007
Expenses$4,606,673
Net Income$99,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v3.0
Gross Receipts
$4,706,007
Mission and Program Overview

Mission

To create and maintain an environment for learning that allows each student to maximize his or her potential in developing habbits of mind, acquiring knowledge and skills, and demonstrating individual and social responsibility through the use of a social constructivist model. As a charter school in the state of delaware, campus community school is considered a component unit of the state, and therfore does not directly employ its staff. All staff members of the school are considered employees of the state of delaware. For the 2018-2019 school year, there were approximately 50 plus employees working at the school.

To create and maintain an environment for learning that allows each student to maximize his or her potential in developing habbits of mind, acquiring knowledge and skills, and demonstrating individual and social responsibility through the use of a social constructivist model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,956,169$4,778,213▼ $177,956
Cash and Non-Interest-Bearing Accounts$708,540$933,585▲ $225,045
Savings and Temporary Cash Investments$600,896$600,879▼ $17
Prepaid Expenses and Deferred Charges$186,452$190,678▲ $4,226
Accounts Receivable$69,320$47,654▼ $21,666
Total Assets$6,521,377$6,551,009▲ $29,632
Liabilities
Unsecured Notes Loans Payable$3,640,000$3,560,000▼ $80,000
Other Liabilities$1,137,454$1,097,861▼ $39,593
Accounts Payable and Accrued Expenses$386,818$392,890▲ $6,072
Total Liabilities$5,164,272$5,050,751▼ $113,521
Net Assets / Fund Balance
Unrestricted Net Assets$756,209$899,379▲ $143,170
Temporarily Rstr Net Assets$600,896$600,879▼ $17
Total Net Assets Fund Balance$1,357,105$1,500,258▲ $143,153
Total Liabilities and Net Assets / Fund Balance$6,521,377$6,551,009▲ $29,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,621,188$2,251,741$6,872,929
Land$150,000-$150,000
Equipment$7,025$48,703$55,728
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harry PapaleoPresident
Annie NormanBoard Member
Jim PurcellBoard Member
Patti SandyBoard Member
Leroy TraversHead of Scho
Lisa WeisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,655,479
Program Service Revenue
$37,044
Investment Income
$6,837
Other Revenue
$6,647
All Other Contributions
$14,677
Change in Net Assets
$99,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,706,007
Total Revenue per Audited Statements
$4,706,007
Total Revenue per Form 990
$4,706,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,252,590
Other Expenses$1,354,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,955$234,702-$2,133,657
Other Employee Benefits$478,788$59,176-$537,964
Pension Plan Contributions$374,858$46,331-$421,189
Interest$231,254$28,582-$259,836
Fees for Services Other$191,111$23,621-$214,732
Depreciation Depletion$158,381$19,575-$177,956
Payroll Taxes$142,204$17,576-$159,780
Office Expenses$108,862$13,455-$122,317
Occupancy$75,272$9,303-$84,575
Fees for Services Legal$37,704$4,660-$42,364
Insurance$15,342$1,896-$17,238
Other Expenses$8,109$1,002-$9,111
Travel$4,810$594-$5,404
All Other Expenses$3,288$406-$3,694
Total Functional Expenses$4,099,940$506,733$0$4,606,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,606,673
Expenses per Audited Statements$4,562,854
Total Expenses per Audited Statements$4,562,854
Expenses Not Reported on Financial Statements$43,819
Other Expense Adjustments$43,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Laibility$695,710
Deferred Investment Earnings$337,974
Compensated Absences$64,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

A completed form 990 is provided to the governing body for review.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available to the public upon request. Additionally, form 990 is available on guidestar.org

Filing and Contact Details

Filer

Filer Name
Charter School Inc
EIN
52-0379570
Phone
3027360403
Address
350 PEAR STREET, DOVER, DE 19904
Doing Business As
Campus Community School

Signing Officer

Name
Leroy Travers
Title
Head of School
Phone
3027363300
Signed
2016-12-05

Organization Details

Principal Officer
Leroy Travers
Formed
1998
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
50

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
1523 CONCORD PIKE STE 401, WILMINGTON, DE 19803
Preparer
G Harry Papaleo CPA
Phone
3027982300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To create and maintain an environment for learning that allows each student to maximize his or her potential in developing habbits of mind, acquiring knowledge and skills, and demonstrating individual and social responsibility through the use of a social constructivist model.

Form 990, Page 1, Part I, Line 6

As a charter school in the state of delaware, campus community school is considered a component unit of the state, and therefore does not directly employ its staff. All staff members of the school are considered employees of the state of delaware. For the 2015-2016 school year, there were 59 employees working at the school.

Form 990, Page 2, Part III, Line 4A

Based, hands-on learning and student responsibility has created a highly positive learnings environment where student are expected to work toward their potential. The vision of the schools is to provide excellence in educational outcomes for campus community school students. The school is organized in a collaborative community of learners. Campus community schools has a diverse population. The breakdown is as follows: male 47%, female 53%, low income 60%, special education 7%, african american 50.1%, caucasian 28.8%, hispanic 10.3%, asian 1.9%, american indian .5%, hawaiian .2%, multi-racial 8.2%. Campus community school targets students who are serious about getting a high quality education and developing strong character. Students enroll from the greater kent county area including capital, appoquinimink, caesar rodney, smyrna, lake forest, milford, and woodbridge school districts.

Form 990, Part XI, Line 9

Reconciliation of the statements of revenues, expenditures 0 and change in fund balaces of governmental funds to the 0 statement of activities: 0 1) compensated absences -8,977 2) pension contributions net of cost of benefits earned 0 net of contributions pension expense 52,796 total 43,819

Financial Statement Notes

Schedule D, Page 3, Part X

The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the school's financial statements. In addition, the school qualifies ofr the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The school does not have any uncertain tax positions that qualify for recognition in the financial statements.

Schedule D, Page 4, Part XII, Line 4B

Reconciliation of the statements of revenues, expenditures 0 and change in fund balaces of governmental funds to the 0 statement of activities: 0 1) compensated absences -8,977 2) pension contributions net of cost of benefits earned 0 net of contributions pension expense 52,796

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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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IRS990/Desc0CAMPUS COMMUNITY SCHOOL WAS FOUNDED AND OPENED IN 1998, ON THE CAMPUS OF WESLEY COLLEGE, WITH 300 STUDENTS IN GRADE 1-8. IN 2002, WITH THE ACQUISITION OF THE FACILITY ON PEAR ST. AND A CHARTER MODIFICATION THE HIGH SCHOOL WAS ADDED WITH 300 ADDITIONAL STUDENTS. WITH THE LOSS OF THE WESLEY COLLEGE FACILITY, IN 2011 THE CHARTER WAS AMENDED TO CLOSE THE HIGH SCHOOL PROGRAM AND ADD A KINDERGARTEN. IN THE SPRING OF 2013 THE FINAL CLASS OF SENIORS GRADUATED. TODAY CAMPUS COMMUNITY SCHOOL IS A K-8 SCHOOL LOCATED AT 350 PEAR ST. IN DOVER DELAWARE. CAMPUS COMMUNITY SCHOOL HAS AN INQUIRY-BASED LEARNING APPROACH TO LEARNING, REQUIRES PARENTAL INVOLVEMENT, AND EMPHASIZES STUDENTS TAKING PERSONAL RESPONSIBILITY FOR THEIR EDUCATION AND BEHAVIOR. THE FOCUS ON PROJECT- BASED, HANDS-ON LEARNING AND STUDENT RESPONSIBILITY HAS CREATED A HIGHLY POSITIVE LEARNINGS ENVIRONMENT WHERE STUDENT ARE EXPECTED TO WORK TOWARD THEIR POTENTIAL. THE VISION OF THE SCHOOLS IS TO PROVIDE EXCELLENCE IN EDUCATIONAL OUTCOMES FOR CAMPUS COMMUNITY SCHOOL STUDENTS. THE SCHOOL IS ORGANIZED IN A COLLABORATIVE COMMUNITY OF LEARNERS. CAMPUS COMMUNITY SCHOOLS HAS A DIVERSE POPULATION. THE BREAKDOWN IS AS FOLLOWS: MALE 47%, FEMALE 53%, LOW INCOME 60%, SPECIAL EDUCATION 7%, AFRICAN AMERICAN 50.1%, CAUCASIAN 28.8%, HISPANIC 10.3%, ASIAN 1.9%, AMERICAN INDIAN .5%, HAWAIIAN .2%, MULTI-RACIAL 8.2%. CAMPUS COMMUNITY SCHOOL TARGETS STUDENTS WHO ARE SERIOUS ABOUT GETTING A HIGH QUALITY EDUCATION AND DEVELOPING STRONG CHARACTER. STUDENTS ENROLL FROM THE GREATER KENT COUNTY AREA INCLUDING CAPITAL, APPOQUINIMINK, CAESAR RODNEY, SMYRNA, LAKE FOREST, MILFORD, AND WOODBRIDGE SCHOOL DISTRICTS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537964
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31002
IRS990/OtherExpensesGrp/ProgramServicesAmt0202244
IRS990/OtherExpensesGrp/ProgramServicesAmt1138804
IRS990/OtherExpensesGrp/ProgramServicesAmt229954
IRS990/OtherExpensesGrp/ProgramServicesAmt38109
IRS990/OtherExpensesGrp/TotalAmt0227240
IRS990/OtherExpensesGrp/TotalAmt1155960
IRS990/OtherExpensesGrp/TotalAmt233656
IRS990/OtherExpensesGrp/TotalAmt39111
IRS990/OtherLiabilitiesGrp/BOYAmt01137454
IRS990/OtherLiabilitiesGrp/EOYAmt01097861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06647
IRS990/OtherRevenueTotalAmt06647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01898955
IRS990/OtherSalariesAndWagesGrp/TotalAmt02133657
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142204
IRS990/PayrollTaxesGrp/TotalAmt0159780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0374858
IRS990/PensionPlanContributionsGrp/TotalAmt0421189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190678
IRS990/PrincipalOfficerNm0LEROY TRAVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04563100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02840
IRS990/PYOtherExpensesAmt01274160
IRS990/PYOtherRevenueAmt04984
IRS990/PYProgramServiceRevenueAmt027378
IRS990/PYRevenuesLessExpensesAmt0225495
IRS990/PYSalariesCompEmpBnftPaidAmt03098647
IRS990/PYTotalExpensesAmt04372807
IRS990/PYTotalRevenueAmt04598302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600879
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04621188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02251741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06872929
IRS990ScheduleD/EquipmentGrp/BookValueAmt07025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043819
IRS990ScheduleD/ExpensesSubtotalAmt04562854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesNotIncludedAmt043819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0695710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1337974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LAIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INVESTMENT EARNINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt04706007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE SCHOOL'S FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES OFR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION OF THE STATEMENTS OF REVENUES, EXPENDITURES 0 AND CHANGE IN FUND BALACES OF GOVERNMENTAL FUNDS TO THE 0 STATEMENT OF ACTIVITIES: 0 1) COMPENSATED ABSENCES -8,977 2) PENSION CONTRIBUTIONS NET OF COST OF BENEFITS EARNED 0 NET OF CONTRIBUTIONS PENSION EXPENSE 52,796
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04778213
IRS990ScheduleD/TotalExpensesPerForm990Amt04606673
IRS990ScheduleD/TotalLiabilityAmt01097861
IRS990ScheduleD/TotalRevenuePerForm990Amt04706007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04706007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04562854
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOMPLISHES ITS NONDISCRIMINATION POLICY THROUGH A RANDOM LOTTERY WHICH IS PUBLICIZED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES INSTRUCTION TO STUDENTS WHO WOULD OTHERWISE BE SERVED BY THE STATE'S PUBLIC SCHOOLS. AS SUCH, IT RECEIVES FEDERAL AND STATE FUNDING IN SUPPORT OF ITS INSTRUCTIONAL PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE AND MAINTAIN AN ENVIRONMENT FOR LEARNING THAT ALLOWS EACH STUDENT TO MAXIMIZE HIS OR HER POTENTIAL IN DEVELOPING HABBITS OF MIND, ACQUIRING KNOWLEDGE AND SKILLS, AND DEMONSTRATING INDIVIDUAL AND SOCIAL RESPONSIBILITY THROUGH THE USE OF A SOCIAL CONSTRUCTIVIST MODEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A CHARTER SCHOOL IN THE STATE OF DELAWARE, CAMPUS COMMUNITY SCHOOL IS CONSIDERED A COMPONENT UNIT OF THE STATE, AND THEREFORE DOES NOT DIRECTLY EMPLOY ITS STAFF. ALL STAFF MEMBERS OF THE SCHOOL ARE CONSIDERED EMPLOYEES OF THE STATE OF DELAWARE. FOR THE 2015-2016 SCHOOL YEAR, THERE WERE 59 EMPLOYEES WORKING AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED, HANDS-ON LEARNING AND STUDENT RESPONSIBILITY HAS CREATED A HIGHLY POSITIVE LEARNINGS ENVIRONMENT WHERE STUDENT ARE EXPECTED TO WORK TOWARD THEIR POTENTIAL. THE VISION OF THE SCHOOLS IS TO PROVIDE EXCELLENCE IN EDUCATIONAL OUTCOMES FOR CAMPUS COMMUNITY SCHOOL STUDENTS. THE SCHOOL IS ORGANIZED IN A COLLABORATIVE COMMUNITY OF LEARNERS. CAMPUS COMMUNITY SCHOOLS HAS A DIVERSE POPULATION. THE BREAKDOWN IS AS FOLLOWS: MALE 47%, FEMALE 53%, LOW INCOME 60%, SPECIAL EDUCATION 7%, AFRICAN AMERICAN 50.1%, CAUCASIAN 28.8%, HISPANIC 10.3%, ASIAN 1.9%, AMERICAN INDIAN .5%, HAWAIIAN .2%, MULTI-RACIAL 8.2%. CAMPUS COMMUNITY SCHOOL TARGETS STUDENTS WHO ARE SERIOUS ABOUT GETTING A HIGH QUALITY EDUCATION AND DEVELOPING STRONG CHARACTER. STUDENTS ENROLL FROM THE GREATER KENT COUNTY AREA INCLUDING CAPITAL, APPOQUINIMINK, CAESAR RODNEY, SMYRNA, LAKE FOREST, MILFORD, AND WOODBRIDGE SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETED FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION OF THE STATEMENTS OF REVENUES, EXPENDITURES 0 AND CHANGE IN FUND BALACES OF GOVERNMENTAL FUNDS TO THE 0 STATEMENT OF ACTIVITIES: 0 1) COMPENSATED ABSENCES -8,977 2) PENSION CONTRIBUTIONS NET OF COST OF BENEFITS EARNED 0 NET OF CONTRIBUTIONS PENSION EXPENSE 52,796 TOTAL 43,819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0600896
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0600879
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06521377
IRS990/TotalAssetsEOYAmt06551009
IRS990/TotalAssetsGrp/BOYAmt06521377
IRS990/TotalAssetsGrp/EOYAmt06551009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04655479
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04099940
IRS990/TotalFunctionalExpensesGrp/TotalAmt04606673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05164272
IRS990/TotalLiabilitiesEOYAmt05050751
IRS990/TotalLiabilitiesGrp/BOYAmt05164272
IRS990/TotalLiabilitiesGrp/EOYAmt05050751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500258
IRS990/TotalProgramServiceExpensesAmt04099940
IRS990/TotalProgramServiceRevenueAmt037044
IRS990/TotalRevenueGrp/ExclusionAmt050528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04706007
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06521377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06551009
IRS990/TravelGrp/ManagementAndGeneralAmt0594
IRS990/TravelGrp/ProgramServicesAmt04810
IRS990/TravelGrp/TotalAmt05404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0756209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0899379
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03640000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03560000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPUSCOMMUNITYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY TRAVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03027363300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0520379570
ReturnHeader/Filer/PhoneNum03027360403
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 PEAR STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522070578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPALEO ROSEN & CHELF PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01523 CONCORD PIKE STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019803
ReturnHeader/PreparerPersonGrp/PhoneNum03027982300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G HARRY PAPALEO CPA
ReturnHeader/ReturnTs02017-01-27T10:24:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$20.3$7.13$7.05$6.72$0.32
2024Summary only. Only limited summary data is available for this year.$12.5$20.0$7.45$6.28$6.30$0.02
2023Summary only. Only limited summary data is available for this year.$11.6$19.1$7.43$6.10$7.10$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$17.3$6.42$6.07$5.42$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$15.0$7.07$4.87$4.74$0.13
2020Summary only. Only limited summary data is available for this year.$7.03$14.2$7.20$4.96$4.20$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$15.1$7.97$4.53$5.34$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$14.5$7.16$4.77$4.49$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$5.65$1.52$4.75$4.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.55$5.05$1.50$4.71$4.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.52$5.16$1.36$4.60$4.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.27$4.24$2.03$4.35$4.72$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$4.43$2.32$4.76