Civic Intelligence

Charter School Inc.

990 • Fiscal year 2021 • EIN 52-0379570

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

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

1.90x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

2.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$163,043

Higher top officer pay than 68% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.8%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,899,451

Up $869,377 (+12%) from 2020

Net Assets

Up

-$7,071,674

Up $132,979 (+1.8%) from 2020

Liabilities

Up

$14,971,125

Up $736,398 (+5.2%) from 2020

Revenue

Down

$4,872,489

Down $89,366 (-1.8%) from 2020

Expenses

Up

$4,739,510

Up $538,116 (+13%) from 2020

Net Income

Down

$132,979

Down $627,482 (-83%) 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 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

2021

Assets$7,899,451
Liabilities$14,971,125
Net Assets-$7,071,674

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

2021

Revenue$4,872,489
Expenses$4,739,510
Net Income$132,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$4,872,489
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$4,126,731$3,948,970▼ $177,761
Savings and Temporary Cash Investments$1,440,954$1,941,204▲ $500,250
Cash and Non-Interest-Bearing Accounts$411,358$66,614▼ $344,744
Accounts Receivable$56,910$28,156▼ $28,754
Total Assets$7,030,074$7,899,451▲ $869,377
Other Assets Total$994,121$1,914,507▲ $920,386
Liabilities
Other Liabilities$10,616,217$11,383,455▲ $767,238
Tax Exempt Bond Liabilities$3,210,000$3,110,000▼ $100,000
Accounts Payable and Accrued Expenses$408,510$477,670▲ $69,160
Total Liabilities$14,234,727$14,971,125▲ $736,398
Net Assets / Fund Balance
Net Assets With Donor Restrictions$543,657$515,582▼ $28,075
Net Assets Without Donor Restrictions$-7,748,310$-7,587,256▲ $161,054
Total Net Assets Fund Balance$-7,204,653$-7,071,674▲ $132,979
Total Liabilities and Net Assets / Fund Balance$7,030,074$7,899,451▲ $869,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,781,849$3,109,790$6,891,639
Land$150,000-$150,000
Equipment$17,121$67,957$85,078
Other Assets Org$1,914,507--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heide GreeneHead of SchoFT$116,230$46,813$163,043
Heide GreeneHead of School-$116,230$46,813$163,043

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,842,940
Program Service Revenue
$4,972
Investment Income
$23,734
Other Revenue
$843
All Other Contributions
$411
Change in Net Assets
$132,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,872,489
Total Revenue per Audited Statements
$4,872,489
Total Revenue per Form 990
$4,872,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,316,171
Other Expenses$1,423,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,172$220,686-$2,206,858
Other Employee Benefits$460,938$51,215-$512,153
Occupancy$364,509$40,501-$405,010
Pension Plan Contributions$277,698$30,855-$308,553
Interest$211,602$23,511-$235,113
Depreciation Depletion$159,985$17,776-$177,761
Payroll Taxes$155,139$17,238-$172,377
Fees for Services Other$154,693$17,188-$171,881
Current Officers, Directors, Trustees, and Key Employees$104,607$11,623-$116,230
Other Expenses$36,705$4,080-$40,785
Insurance$32,183$3,576-$35,759
Fees for Services Accounting$27,060--$27,060
Fees for Services Legal$5,782--$5,782
Total Functional Expenses$4,268,842$470,668$0$4,739,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,739,510
Total Expenses per Audited Statements$4,739,510
Total Expenses per Form 990$4,739,510
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 (opeb)$9,048,366
Net Pension Liability$1,251,515
Deffered Postemployment Benefits$875,092
Deferred Investment Earnings-pension$119,608
Compensated Absenses Liability$88,874

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKent County Revenue Bond Ser 20112011-05-01$3,930,000BUILDING RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Axtell
Formed
1998
Legal Domicile
De
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
12

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 current 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 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 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 school is to provide excellence in educational outcomes for campus community school students. The school is organized in a collaborative community of learners. Campus community school 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.

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0408510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0477670
IRS990/AccountsReceivableGrp/BOYAmt056910
IRS990/AccountsReceivableGrp/EOYAmt028156
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0411
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEIDE GREENE HEAD OF SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum03027360403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 PEAR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0411358
IRS990/CashNonInterestBearingGrp/EOYAmt066614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011623
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116230
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04842940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023734
IRS990/CYOtherExpensesAmt01423339
IRS990/CYOtherRevenueAmt0843
IRS990/CYProgramServiceRevenueAmt04972
IRS990/CYRevenuesLessExpensesAmt0132979
IRS990/CYSalariesCompEmpBnftPaidAmt03316171
IRS990/CYTotalExpensesAmt04739510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04872489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159985
IRS990/DepreciationDepletionGrp/TotalAmt0177761
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 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 SCHOOL IS TO PROVIDE EXCELLENCE IN EDUCATIONAL OUTCOMES FOR CAMPUS COMMUNITY SCHOOL STUDENTS. THE SCHOOL IS ORGANIZED IN A COLLABORATIVE COMMUNITY OF LEARNERS. CAMPUS COMMUNITY SCHOOL 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAMPUS COMMUNITY SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0543657
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0515582
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04268842
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027060
IRS990/FeesForServicesAccountingGrp/TotalAmt027060
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05782
IRS990/FeesForServicesLegalGrp/TotalAmt05782
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154693
IRS990/FeesForServicesOtherGrp/TotalAmt0171881
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt746813
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA AXTELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY PAPALEO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RENATAE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm6AUSTIN AUEN
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDE GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04842529
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04872489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03576
IRS990/InsuranceGrp/ProgramServicesAmt032183
IRS990/InsuranceGrp/TotalAmt035759
IRS990/InterestGrp/ManagementAndGeneralAmt023511
IRS990/InterestGrp/ProgramServicesAmt0211602
IRS990/InterestGrp/TotalAmt0235113
IRS990/InvestmentIncomeGrp/ExclusionAmt023734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023734
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03177747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04126731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03948970
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 CURRENT SCHOOL YEAR, THERE WERE APPROXIMATELY 50 PLUS EMPLOYEES WORKING AT THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7204653
IRS990/NetAssetsOrFundBalancesEOYAmt0-7071674
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7748310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7587256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040501
IRS990/OccupancyGrp/ProgramServicesAmt0364509
IRS990/OccupancyGrp/TotalAmt0405010
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0994121
IRS990/OtherAssetsTotalGrp/EOYAmt01914507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512153
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14080
IRS990/OtherExpensesGrp/ProgramServicesAmt0291769
IRS990/OtherExpensesGrp/ProgramServicesAmt136705
IRS990/OtherExpensesGrp/TotalAmt0324188
IRS990/OtherExpensesGrp/TotalAmt140785
IRS990/OtherLiabilitiesGrp/BOYAmt010616217
IRS990/OtherLiabilitiesGrp/EOYAmt011383455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0843
IRS990/OtherRevenueTotalAmt0843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986172
IRS990/OtherSalariesAndWagesGrp/TotalAmt02206858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155139
IRS990/PayrollTaxesGrp/TotalAmt0172377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0277698
IRS990/PensionPlanContributionsGrp/TotalAmt0308553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA AXTELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04920519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034879
IRS990/PYOtherExpensesAmt01327033
IRS990/PYOtherRevenueAmt02405
IRS990/PYProgramServiceRevenueAmt04052
IRS990/PYRevenuesLessExpensesAmt0760461
IRS990/PYSalariesCompEmpBnftPaidAmt02874361
IRS990/PYTotalExpensesAmt04201394
IRS990/PYTotalRevenueAmt04961855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01440954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01941204
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03781849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03109790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06891639
IRS990ScheduleD/EquipmentGrp/BookValueAmt017121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085078
IRS990ScheduleD/ExpensesSubtotalAmt04739510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01914507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFFERED PENSION & OPEB ACTIVITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09048366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11251515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2875092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3119608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt488874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POSTEMPLOYMENT BENEFITS (OPEB)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFFERED POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INVESTMENT EARNINGS-PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPENSATED ABSENSES LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04872489
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/TotalBookValueLandBuildingsAmt03948970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01914507
IRS990ScheduleD/TotalExpensesPerForm990Amt04739510
IRS990ScheduleD/TotalLiabilityAmt011383455
IRS990ScheduleD/TotalRevenuePerForm990Amt04872489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04872489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04739510
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/BaseCompensationFilingOrgAmt0116230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEIDE GREENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163043
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0KENT COUNTY REVENUE BOND SER 2011 BUILDING RENOVATIONS
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03930000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0KENT COUNTY REVENUE BOND SER 2011
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING RENOVATIONS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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 CURRENT 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 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 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 SCHOOL IS TO PROVIDE EXCELLENCE IN EDUCATIONAL OUTCOMES FOR CAMPUS COMMUNITY SCHOOL STUDENTS. THE SCHOOL IS ORGANIZED IN A COLLABORATIVE COMMUNITY OF LEARNERS. CAMPUS COMMUNITY SCHOOL 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03210000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03110000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07030074
IRS990/TotalAssetsEOYAmt07899451
IRS990/TotalAssetsGrp/BOYAmt07030074
IRS990/TotalAssetsGrp/EOYAmt07899451
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04842940

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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits