Civic Intelligence

Charter School Inc.

990 • Fiscal year 2017 • EIN 52-0379570

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CAMPUSCOMMUNITYSCHOOL.COM
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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,166,245

Up $615,236 (+9.4%) from 2016

Net Assets

Up

$1,517,007

Up $16,749 (+1.1%) from 2016

Liabilities

Up

$5,649,238

Up $598,487 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$4,746,580

Up $40,573 (+0.9%) from 2016

Expenses

Up

$4,729,831

Up $123,158 (+2.7%) from 2016

Net Income

Down

$16,749

Down $82,585 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$7,166,245
Liabilities$5,649,238
Net Assets$1,517,007
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$4,746,580
Expenses$4,729,831
Net Income$16,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$4,746,580
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$4,778,213$4,602,162▼ $176,051
Cash and Non-Interest-Bearing Accounts$933,585$1,289,987▲ $356,402
Savings and Temporary Cash Investments$600,879$540,250▼ $60,629
Accounts Receivable$47,654$39,469▼ $8,185
Total Assets$6,551,009$7,166,245▲ $615,236
Other Assets Total$190,678$694,377▲ $503,699
Liabilities
Unsecured Notes Loans Payable$3,560,000$3,480,000▼ $80,000
Other Liabilities$1,097,861$1,796,474▲ $698,613
Accounts Payable and Accrued Expenses$392,890$372,764▼ $20,126
Total Liabilities$5,050,751$5,649,238▲ $598,487
Net Assets / Fund Balance
Unrestricted Net Assets$899,379$976,757▲ $77,378
Temporarily Rstr Net Assets$600,879$540,250▼ $60,629
Total Net Assets Fund Balance$1,500,258$1,517,007▲ $16,749
Total Liabilities and Net Assets / Fund Balance$6,551,009$7,166,245▲ $615,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,449,766$2,423,163$6,872,929
Land$150,000-$150,000
Equipment$2,396$53,332$55,728
Other Assets Org$694,377--
Compensation and Service Providers
Top Officer Pay20th percentile

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
$4,690,654
Program Service Revenue
$34,869
Investment Income
$14,457
Other Revenue
$6,600
All Other Contributions
$18,834
Change in Net Assets
$16,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,746,580
Total Revenue per Audited Statements
$4,746,580
Total Revenue per Form 990
$4,746,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,351,814
Other Expenses$1,378,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,843,582$227,859-$2,071,441
Pension Plan Contributions$523,281$64,675-$587,956
Other Employee Benefits$448,683$55,455-$504,138
Interest$227,162$28,076-$255,238
Fees for Services Other$202,802$25,065-$227,867
Payroll Taxes$167,568$20,711-$188,279
Occupancy$159,140$19,669-$178,809
Depreciation Depletion$156,686$19,366-$176,052
Insurance$24,246$2,997-$27,243
Office Expenses$15,570--$15,570
Fees for Services Accounting$13,376$1,653-$15,029
Fees for Services Legal$7,177$887-$8,064
Other Expenses$3,533$437-$3,970
Travel$2,167$268-$2,435
Total Functional Expenses$4,262,713$467,118$0$4,729,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,729,831
Total Expenses per Audited Statements$4,729,831
Total Expenses per Form 990$4,729,831
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$1,572,687
Deferred Investment Earnings$143,897
Compensated Absences$79,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Harry Papaleo
Title
President
Signed
2018-05-14

Organization Details

Principal Officer
Harry Papaleo
Formed
1998
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provision has been made for income taxes since the school qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3) and its activities do not result in any income tax liability. Generally accebtable accounting prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the schools tax returns. Management has determined that the school does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures since tax matters are subject to some degree of uncertainty, there can be no assurance that the schools tax returns will not be challenged by the taxing authorities and that the school will not be subject to additional tax, pennalties and interest as a result of such a challenge.”

Raw XML Appendix391 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/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/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OtherExpensesGrp/ProgramServicesAmt0217659
IRS990/OtherExpensesGrp/ProgramServicesAmt1163244
IRS990/OtherExpensesGrp/ProgramServicesAmt286837
IRS990/OtherExpensesGrp/ProgramServicesAmt33533
IRS990/OtherExpensesGrp/TotalAmt0217659
IRS990/OtherExpensesGrp/TotalAmt1163244
IRS990/OtherExpensesGrp/TotalAmt286837
IRS990/OtherExpensesGrp/TotalAmt33970
IRS990/OtherLiabilitiesGrp/BOYAmt01097861
IRS990/OtherLiabilitiesGrp/EOYAmt01796474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06600
IRS990/OtherRevenueTotalAmt06600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01843582
IRS990/OtherSalariesAndWagesGrp/TotalAmt02071441
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167568
IRS990/PayrollTaxesGrp/TotalAmt0188279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0523281
IRS990/PensionPlanContributionsGrp/TotalAmt0587956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY PAPALEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt034869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04655479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06837
IRS990/PYOtherExpensesAmt01354083
IRS990/PYOtherRevenueAmt06647
IRS990/PYProgramServiceRevenueAmt037044
IRS990/PYRevenuesLessExpensesAmt099334
IRS990/PYSalariesCompEmpBnftPaidAmt03252590
IRS990/PYTotalExpensesAmt04606673
IRS990/PYTotalRevenueAmt04706007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540250
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04449766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02423163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06872929
IRS990ScheduleD/EquipmentGrp/BookValueAmt02396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055728
IRS990ScheduleD/ExpensesSubtotalAmt04729831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0694377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01572687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LAIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INVESTMENT EARNINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt04746580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3) AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. GENERALLY ACCEBTABLE ACCOUNTING PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOLS TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOLS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENNALTIES AND INTEREST AS A RESULT OF SUCH A CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04602162
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0694377
IRS990ScheduleD/TotalExpensesPerForm990Amt04729831
IRS990ScheduleD/TotalLiabilityAmt01796474
IRS990ScheduleD/TotalRevenuePerForm990Amt04746580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04746580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04729831
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0600879
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0540250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06551009
IRS990/TotalAssetsEOYAmt07166245
IRS990/TotalAssetsGrp/BOYAmt06551009
IRS990/TotalAssetsGrp/EOYAmt07166245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04690654
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04262713
IRS990/TotalFunctionalExpensesGrp/TotalAmt04729831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05050751
IRS990/TotalLiabilitiesEOYAmt05649238
IRS990/TotalLiabilitiesGrp/BOYAmt05050751
IRS990/TotalLiabilitiesGrp/EOYAmt05649238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01500258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01517007
IRS990/TotalProgramServiceExpensesAmt04262713
IRS990/TotalProgramServiceRevenueAmt034869
IRS990/TotalRevenueGrp/ExclusionAmt055926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04746580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06551009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07166245
IRS990/TravelGrp/ManagementAndGeneralAmt0268
IRS990/TravelGrp/ProgramServicesAmt02167
IRS990/TravelGrp/TotalAmt02435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0899379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0976757
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03560000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03480000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01143 SAVANNAH ROAD
IRS990/USAddress/CityNm0LEWES
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019958
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPUSCOMMUNITYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY PAPALEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G HARRY PAPALEO CPA
ReturnHeader/ReturnTs02018-05-15T09:52:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,166,245
Liabilities
$5,649,238
Net assets
$1,517,007
Revenue
$4,746,580
Expenses
$4,729,831
Net income
$16,749
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
2017Detailed filing. Detailed filing data is available for this year.$7.17$5.65$1.52$4.75$4.73$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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