Civic Intelligence

Family Foundations Academy Inc

EIN 86-1105534 • 501(c)3 • New Castle, DE

Profile

A CHARTER SCHOOL

Refreshing map…

170 Lukens DriveNew Castle, DE 19720-2727

www.familyfoundationsacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.81x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$243,889

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,806,624

Up $1,115,123 (+8.1%) from 2023

Liabilities

Down

$26,744,813

Down $1,867,970 (-6.5%) from 2023

Net Assets

Up

-$11,938,189

Up $2,983,093 (+20%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$15,424,401

Up $525,576 (+3.5%) from 2023

Expenses

Down

$12,441,308

Down $2,158,046 (-15%) from 2023

Net Income

Up

$2,983,093

Up $2,683,622 (+896%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2011: $5,033,743Liabilities 2011: $5,042,601Net Assets 2011: -$8,8582011Assets 2012: $5,268,652Liabilities 2012: $4,917,971Net Assets 2012: $350,6812012Assets 2013: $5,562,552Liabilities 2013: $4,871,664Net Assets 2013: $690,8882013Assets 2014: $6,130,891Liabilities 2014: $4,837,598Net Assets 2014: $1,293,2932014Assets 2015: $5,951,027Liabilities 2015: $5,757,972Net Assets 2015: $193,0552015Assets 2016: $5,986,362Liabilities 2016: $5,669,465Net Assets 2016: $316,8972016Assets 2017: $6,661,550Liabilities 2017: $7,151,817Net Assets 2017: -$490,2672017Assets 2018: $7,114,234Liabilities 2018: $25,882,978Net Assets 2018: -$18,768,7442018Assets 2019: $6,032,396Liabilities 2019: $25,369,625Net Assets 2019: -$19,337,2292019Assets 2020: $7,127,307Liabilities 2020: $27,056,852Net Assets 2020: -$19,929,5452020Assets 2021: $11,244,904Liabilities 2021: $31,172,675Net Assets 2021: -$19,927,7712021Assets 2022: $17,629,951Liabilities 2022: $32,850,704Net Assets 2022: -$15,220,7532022Assets 2023: $13,691,501Liabilities 2023: $28,612,783Net Assets 2023: -$14,921,2822023Assets 2024: $14,806,624Liabilities 2024: $26,744,813Net Assets 2024: -$11,938,1892024

Highlighted filing

2024

Assets$14,806,624
Liabilities$26,744,813
Net Assets-$11,938,189
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,653,646Expenses 2011: $5,550,488Net Income 2011: $103,1582011Expenses 2012: $6,971,5222012Expenses 2013: $7,708,2312013Revenue 2014: $9,150,276Expenses 2014: $8,547,871Net Income 2014: $602,4052014Revenue 2015: $9,141,001Expenses 2015: $9,067,344Net Income 2015: $73,6572015Revenue 2016: $9,148,906Expenses 2016: $9,025,064Net Income 2016: $123,8422016Revenue 2017: $9,568,341Expenses 2017: $10,375,505Net Income 2017: -$807,1642017Revenue 2018: $9,513,312Expenses 2018: $10,656,576Net Income 2018: -$1,143,2642018Revenue 2019: $10,826,294Expenses 2019: $11,394,779Net Income 2019: -$568,4852019Revenue 2020: $10,632,735Expenses 2020: $11,225,051Net Income 2020: -$592,3162020Revenue 2021: $11,266,040Expenses 2021: $11,264,266Net Income 2021: $1,7742021Revenue 2022: $13,690,382Expenses 2022: $8,983,364Net Income 2022: $4,707,0182022Revenue 2023: $14,898,825Expenses 2023: $14,599,354Net Income 2023: $299,4712023Revenue 2024: $15,424,401Expenses 2024: $12,441,308Net Income 2024: $2,983,0932024

Highlighted filing

2024

Revenue$15,424,401
Expenses$12,441,308
Net Income$2,983,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,806,624
Liabilities
$26,744,813
Net assets
-$11,938,189
Revenue
$15,424,401
Expenses
$12,441,308
Net income
$2,983,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$26.7$11.9$15.4$12.4$2.98
2023Summary only. Only limited summary data is available for this year.$13.7$28.6$14.9$14.9$14.6$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$32.9$15.2$13.7$8.98$4.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$31.2$19.9$11.3$11.3$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$27.1$19.9$10.6$11.2$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$25.4$19.3$10.8$11.4$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$25.9$18.8$9.51$10.7$1.14
2017Summary only. Only limited summary data is available for this year.$6.66$7.15$0.49$9.57$10.4$0.81
2016Summary only. Only limited summary data is available for this year.$5.99$5.67$0.32$9.15$9.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.95$5.76$0.19$9.14$9.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.13$4.84$1.29$9.15$8.55$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.87$0.69$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$4.92$0.35$6.97
2011Summary only. Only limited summary data is available for this year.$5.03$5.04$0.01$5.65$5.55$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$15,961,870
Mission and Program Overview

Mission

A delaware charter school with a mission that acknowledges the learning differences of each individual child and nurtures the uniqueness of each family structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,446,368$3,144,786▲ $698,418
Accounts Receivable$194,445$383,324▲ $188,879
Land, Buildings, and Equipment, Net$2,284,002$59,475▼ $2,224,527
Prepaid Expenses and Deferred Charges$39,080$39,080→ $0
Total Assets$11,244,904$17,629,951▲ $6,385,047
Other Assets Total$6,281,009$14,003,286▲ $7,722,277
Liabilities
Other Liabilities$27,091,205$31,124,831▲ $4,033,626
Accounts Payable and Accrued Expenses$884,777$937,391▲ $52,614
Mortgage Notes Payable Secured by Investment Property$3,196,693$788,482▼ $2,408,211
Total Liabilities$31,172,675$32,850,704▲ $1,678,029
Net Assets / Fund Balance
Net Assets With Donor Restrictions$175,000$0▼ $175,000
Net Assets Without Donor Restrictions$-20,102,771$-15,220,753▲ $4,882,018
Total Net Assets Fund Balance$-19,927,771$-15,220,753▲ $4,707,018
Total Liabilities and Net Assets / Fund Balance$11,244,904$17,629,951▲ $6,385,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,592$651,458$674,050
Equipment$36,883$276,771$313,654
Other Assets Org$2,360,558--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laretha Cherise Powell OdumosuExecutive Director - MiddlFT$131,325$64,657$195,982
Rachel ValentinExecutive Director - ElemeFT$131,325$51,492$182,817
Amy NovoselEmployeeFT$105,807$57,860$163,667

Board Members and Trustees

NameTitle
Brett TaylorPresident
Nakishia Williams Bailey PhdVice President
Geamarice NapierBoard Member
Geneer JohnsonBoard Member
Henry Naylor IvBoard Member
Latanya PierceBoard Member
Kathleen ConnorSecretary
Thomas PrestonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
4048 Associates LLCLandlord For School Buildings4048 NEW CASTLE AVE, New Castle, DE 19720$935,691
Achieve Logistic Systems TransportationElementary School Transportation1400 FIRST STATE BLVD, Wilmington, DE 19804$630,467
Food Works Management LLCStudent Food Service Provider1035 SUMMIT VIEW DR, Newark, DE 19713$405,833
First Group America INCMiddle School Transportation600 VINE STREET, Cincinnati, OH 45202$298,994
Curriculum Associates LLCInstructional Services153 RANGEWAY ROAD, North Billerica, MA 01862$262,077
Revenue and Support

Revenue Composition

Contributions and Grants
$8,738,419
Program Service Revenue
$3,423,451
Investment Income
$1,528,512
Other Revenue
$0
Change in Net Assets
$4,707,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,690,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,690,382
Total Revenue per Form 990
$13,690,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,473,285
Salaries, Compensation, and Employee Benefits$3,510,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,360,867--$4,360,867
Occupancy$1,163,370--$1,163,370
Other Employee Benefits$826,496--$826,496
Office Expenses$539,181--$539,181
Other Expenses$384,698--$384,698
Payroll Taxes$322,894--$322,894
Interest$304,102--$304,102
Depreciation Depletion$191,888--$191,888
Insurance$62,355--$62,355
All Other Expenses$28,267--$28,267
Travel$1,364--$1,364
Pension Plan Contributions$-2,000,178--$-2,000,178
Total Functional Expenses$8,983,364$0$0$8,983,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,983,364
Total Expenses per Audited Statements$8,983,364
Total Expenses per Form 990$8,983,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Opeb Liability$18,870,549
Deferred Inflows of Resources - Opeb Activities$4,755,275
Deferred Inflows of Resources - Pension Activities$4,741,428
Net Pension Liability$2,757,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The school's charter and bylaws provide that the directors of the corporation shall also be it's "members".”

Form 990, Part VI, Section A, Line 7A

“The organization's members have the power to elect directors”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 federal form 990 is reviewed by the director of operations and board president before a copy is provided to the entire school board for review and opportunity to comment before filing with irs.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy during the school year, board members are asked to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official the school board approves compensation for the executive directors based on comparative market data. Compensation process for officers the executive directors approve compensation for all other employees based on comparative market data.”

Form 990, Part VI, Section C, Line 19

“Government documents disclosure explanation the documents and others are available upon request at the school's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Charter School of New Castle
EIN
86-1105534
Phone
3026783247
Address
170 LUKENS DRIVE, NEW CASTLE, DE 19720-2727

Signing Officer

Name
Brett Taylor
Title
President
Phone
3026783247
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Taylor
Formed
2005
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Dale R Umbenhauer CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its processes for the selection and oversight of an independent auditor.”

Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0884777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0937391
IRS990/AccountsReceivableGrp/BOYAmt0194445
IRS990/AccountsReceivableGrp/EOYAmt0383324
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A DELAWARE CHARTER SCHOOL WITH A MISSION THAT ACKNOWLEDGES THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURES THE UNIQUENESS OF EACH FAMILY STRUCTURE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028267
IRS990/AllOtherExpensesGrp/TotalAmt028267
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE LAMBERT CPA
IRS990/BooksInCareOfDetail/PhoneNum03025435318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 CONCORD PIKE SUITE 62
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0935691
IRS990/ContractorCompensationGrp/CompensationAmt1630467
IRS990/ContractorCompensationGrp/CompensationAmt2405833
IRS990/ContractorCompensationGrp/CompensationAmt3298994
IRS990/ContractorCompensationGrp/CompensationAmt4262077
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04048 NEW CASTLE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11400 FIRST STATE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21035 SUMMIT VIEW DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3600 VINE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4153 RANGEWAY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW CASTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NORTH BILLERICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119804
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd401862
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt04048 ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ACHIEVE LOGISTIC SYSTEMS TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FOOD WORKS MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FIRST GROUP AMERICA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CURRICULUM ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LANDLORD FOR SCHOOL BUILDINGS
IRS990/ContractorCompensationGrp/ServicesDesc1ELEMENTARY SCHOOL TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2STUDENT FOOD SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3MIDDLE SCHOOL TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc4INSTRUCTIONAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08738419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01528512
IRS990/CYOtherExpensesAmt05473285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03423451
IRS990/CYRevenuesLessExpensesAmt04707018
IRS990/CYSalariesCompEmpBnftPaidAmt03510079
IRS990/CYTotalExpensesAmt08983364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013690382
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191888
IRS990/DepreciationDepletionGrp/TotalAmt0191888
IRS990/Desc0CHARTER SCHOOL OF NEW CASTLE IS A PUBLIC SCHOOL ESTABLISHED UNDER A CHARTER GRANTED BY THE STATE OF DELAWARE DEPARTMENT OF EDUCATION AND DELAWARE STATE BOARD OF EDUCATION PURSUANT TO TITLE 14, CHAPTER 5 OF THE DELAWARE CODE. THE MISSION OF THE SCHOOL IS TO ACKNOWLEDGE THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURE THE UNIQUENESS TO EACH FAMILY STRUCTURE. TOTAL ENROLLMENT AT THE SCHOOL FOR THE 2021-2022 FISCAL YEAR IS 761 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0175000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08983364
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt857860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt964657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1051492
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1NAKISHIA WILLIAMS BAILEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4GENEER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY NAYLOR IV
IRS990/Form990PartVIISectionAGrp/PersonNm6LATANYA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7GEAMARICE NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY NOVOSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9LARETHA CHERISE POWELL ODUMOSU
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL VALENTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR - MIDDL
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR - ELEME
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A DELAWARE CHARTER SCHOOL WITH A MISSION THAT ACKNOWLEDGES THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURES THE UNIQUENESS OF EACH FAMILY STRUCTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0788482
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15220753
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IRS990/OfficeExpensesGrp/TotalAmt0539181
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06281009
IRS990/OtherAssetsTotalGrp/EOYAmt014003286
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039080
IRS990/PrincipalOfficerNm0BRETT TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING GRANTS AND CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257229
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257229
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32360558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION ACTIVITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE LEASED ASSETS OF $4,274,697 NET OF ACC. AMORT. OF $854,939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET PENSION ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14755275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22757579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318870549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES - PENSION ACTIVITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - OPEB ACTIVITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt059475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014003286
IRS990ScheduleD/TotalExpensesPerForm990Amt08983364
IRS990ScheduleD/TotalLiabilityAmt031124831
IRS990ScheduleD/TotalRevenuePerForm990Amt013690382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013690382
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL OF NEW CASTLE IS AN EQUAL OPPORTUNITY EMPLOYER AND DOES NOT DISCRIMINATE OR DENY SERVICES ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, DISABILITY OR AGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL OF NEW CASTLE IS CONSIDERED TO BE A COMPONENT UNIT OF THE STATE OF DELAWARE. A COMPONENT UNIT, ALTHOUGH A LEGALLY SEPARATE ENTITY, IS IN SUBSTANCE, PART OF THE OPERATIONS OF THE STATE OF DELAWARE. THE SCHOOL RECEIVES FINANCIAL ASSISTANCE PRIMARILY FROM FEDERAL AND STATE GOVERNMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH. E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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