Civic Intelligence

Charter School Inc.

990 • Fiscal year 2020 • EIN 52-0379570

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

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

99th percentile

2.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$164,077

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$7,030,074

Flat from 2020

Net Assets

Flat

-$7,204,653

Flat from 2020

Liabilities

Flat

$14,234,727

Flat from 2020

Revenue

Flat

$4,961,855

Flat from 2020

Expenses

Flat

$4,201,394

Flat from 2020

Net Income

Flat

$760,461

Flat from 2020

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 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

2020

Assets$7,030,074
Liabilities$14,234,727
Net Assets-$7,204,653

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 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

2020

Revenue$4,961,855
Expenses$4,201,394
Net Income$760,461
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.0
Gross Receipts
$4,961,855
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$4,293,781$4,126,731▼ $167,050
Savings and Temporary Cash Investments$1,278,808$1,440,954▲ $162,146
Cash and Non-Interest-Bearing Accounts$386,976$411,358▲ $24,382
Accounts Receivable$40,707$56,910▲ $16,203
Total Assets$7,134,770$7,030,074▼ $104,696
Other Assets Total$1,134,498$994,121▼ $140,377
Liabilities
Other Liabilities$11,089,419$10,616,217▼ $473,202
Unsecured Notes Loans Payable$3,305,000$3,210,000▼ $95,000
Accounts Payable and Accrued Expenses$705,465$408,510▼ $296,955
Total Liabilities$15,099,884$14,234,727▼ $865,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$535,824$543,657▲ $7,833
Net Assets Without Donor Restrictions$-8,500,938$-7,748,310▲ $752,628
Total Net Assets Fund Balance$-7,965,114$-7,204,653▲ $760,461
Total Liabilities and Net Assets / Fund Balance$7,134,770$7,030,074▼ $104,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,953,740$2,937,899$6,891,639
Land$150,000-$150,000
Equipment$22,991$62,087$85,078
Other Assets Org$994,121--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heide GreeneHead of SchoFT$114,731$49,346$164,077
Heide GreeneHead of School-$114,731$49,346$164,077

Board Members and Trustees

NameTitle
Laura AxtellPresident
Annie NormanBoard Member
Austin AuenBoard Member
Harry PapaleoBoard Member
Renatae BurtonBoard Member
Sylvia LopezBoard Member
Jennifer BolandSecretary
Lindsey FitzgeraldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,920,519
Program Service Revenue
$4,052
Investment Income
$34,879
Other Revenue
$2,405
All Other Contributions
$514
Change in Net Assets
$760,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,961,855
Total Revenue per Audited Statements
$4,961,855
Total Revenue per Form 990
$4,961,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,874,361
Other Expenses$1,327,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,832,846$203,650-$2,036,496
Payroll Taxes$370,635$41,182-$411,817
Occupancy$260,773$28,975-$289,748
Interest$216,518$24,057-$240,575
Other Employee Benefits$194,227$21,581-$215,808
Fees for Services Other$161,203$17,911-$179,114
Depreciation Depletion$159,984$17,776-$177,760
Other Expenses$128,215$14,245-$142,460
Current Officers, Directors, Trustees, and Key Employees$103,258$11,473-$114,731
Pension Plan Contributions$85,958$9,551-$95,509
Insurance$30,683$3,409-$34,092
Fees for Services Legal$9,749--$9,749
Travel$667$74-$741
Total Functional Expenses$3,782,231$419,163$0$4,201,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,201,394
Total Expenses per Audited Statements$4,201,394
Total Expenses per Form 990$4,201,394
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
Other Postemployment Benefits$7,241,397
Deffered Postemployment Benefits$1,678,794
Net Pension Liability$1,453,428
Deferred Investment Earnings$164,229
Compensated Absenses Liability$78,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 and approval prior to filing form with the irs.

Form 990, Page 6, Part VI, Line 19

The school makes the form 990 available to the public upon request. Additionally, the form 990 is available on guidestar.org. Finally, the school makes its governing documents, conflict of interest policy, and the financial statements available upon request.

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
Laura Axtell
Title
President
Phone
3027360403
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Axtell
Formed
1998
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
38

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

CAMPUS COMMUNITY SCHOOL

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. 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 2019-2020 school year, there were approximately 50 plus employees working at the school.

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

Campus 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 acquisitions 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 senior 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 learning enviornment where students 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

The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return. The federal returns of the school for the prior three fiscal years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by management for these years are based on clear and unambiguous tax law; and management has a high level of confidence in the technical merits of the positions taken. The school has no uncertain tax positions that qualify for recognition in the financial statements.

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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 ACQUISITIONS 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 SENIOR 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 LEARNING ENVIORNMENT WHERE STUDENTS 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03409
IRS990/InsuranceGrp/ProgramServicesAmt030683
IRS990/InsuranceGrp/TotalAmt034092
IRS990/InterestGrp/ManagementAndGeneralAmt024057
IRS990/InterestGrp/ProgramServicesAmt0216518
IRS990/InterestGrp/TotalAmt0240575
IRS990/InvestmentIncomeGrp/ExclusionAmt034879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034879
IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02999986
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04126731
IRS990/LandBldgEquipCostOrOtherBssAmt07126717
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 2019-2020 SCHOOL YEAR, THERE WERE APPROXIMATELY 50 PLUS EMPLOYEES WORKING AT THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8500938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7748310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028975
IRS990/OccupancyGrp/ProgramServicesAmt0260773
IRS990/OccupancyGrp/TotalAmt0289748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01134498
IRS990/OtherAssetsTotalGrp/EOYAmt0994121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215808
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114245
IRS990/OtherExpensesGrp/ProgramServicesAmt0227515
IRS990/OtherExpensesGrp/ProgramServicesAmt1128215
IRS990/OtherExpensesGrp/TotalAmt0252794
IRS990/OtherExpensesGrp/TotalAmt1142460
IRS990/OtherLiabilitiesGrp/BOYAmt011089419
IRS990/OtherLiabilitiesGrp/EOYAmt010616217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02405
IRS990/OtherRevenueTotalAmt02405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01832846
IRS990/OtherSalariesAndWagesGrp/TotalAmt02036496
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370635
IRS990/PayrollTaxesGrp/TotalAmt0411817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085958
IRS990/PensionPlanContributionsGrp/TotalAmt095509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA AXTELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04422446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035860
IRS990/PYOtherExpensesAmt02047628
IRS990/PYOtherRevenueAmt05510
IRS990/PYProgramServiceRevenueAmt065812
IRS990/PYRevenuesLessExpensesAmt0-808979
IRS990/PYSalariesCompEmpBnftPaidAmt03290979
IRS990/PYTotalExpensesAmt05338607
IRS990/PYTotalRevenueAmt04529628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0760461
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01440954
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03953740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02937899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06891639
IRS990ScheduleD/EquipmentGrp/BookValueAmt022991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085078
IRS990ScheduleD/ExpensesSubtotalAmt04201394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0994121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFFERED PENSION CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07241397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11678794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21453428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3164229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt478369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERED POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INVESTMENT EARNINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPENSATED ABSENSES LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04961855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FEDERAL RETURNS OF THE SCHOOL FOR THE PRIOR THREE FISCAL YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY MANAGEMENT FOR THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04126731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0994121
IRS990ScheduleD/TotalExpensesPerForm990Amt04201394
IRS990ScheduleD/TotalLiabilityAmt010616217
IRS990ScheduleD/TotalRevenuePerForm990Amt04961855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04961855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04201394
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOMPLISHES ITS NONDISCRIMINATION POLICY THORUGH A RANDOM LOTTERY WHICH IS PUBLICIZED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAINTAIN RECORDS ABOUT FINANCIAL ASSISTANCE BEING AWARDED ON A RACIALLY OR NON-DISCRIMATORY BASIS AS IT DOES NOT PROVIDE FINANCIAL ASSISTANCE FOR ITS STUDENTS. IN ADDITION, CONTRIBUTIONS FROM OUTSIDE ORGANIZATIONS ARE NOT SOLICITIED AS THE SCHOOL IS SUBSTANTIALLY SUPPORTED BY STATE AID AND REVENUES RECEIVED FROM LOCAL SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt049346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEIDE GREENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164077
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPUS COMMUNITY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 2019-2020 SCHOOL YEAR, THERE WERE APPROXIMATELY 50 PLUS EMPLOYEES WORKING AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMPUS 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 ACQUISITIONS 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 SENIOR 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 LEARNING ENVIORNMENT WHERE STUDENTS 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 AND APPROVAL PRIOR TO FILING FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FINALLY, THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07030074
IRS990/TotalAssetsGrp/BOYAmt07134770
IRS990/TotalAssetsGrp/EOYAmt07030074
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04920519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03782231
IRS990/TotalFunctionalExpensesGrp/TotalAmt04201394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015099884
IRS990/TotalLiabilitiesEOYAmt014234727
IRS990/TotalLiabilitiesGrp/BOYAmt015099884
IRS990/TotalLiabilitiesGrp/EOYAmt014234727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7965114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7204653
IRS990/TotalOtherCompensationAmt049346
IRS990/TotalProgramServiceExpensesAmt03782231
IRS990/TotalProgramServiceRevenueAmt04052
IRS990/TotalReportableCompFromOrgAmt0114731
IRS990/TotalRevenueGrp/ExclusionAmt037284
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04961855
IRS990/TotalVolunteersCnt038
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07030074
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/ProgramServicesAmt0667
IRS990/TravelGrp/TotalAmt0741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03305000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03210000

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
2020Detailed filing. Detailed filing data is available for this year.$7.03$14.2$7.20$4.96$4.20$0.76
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
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