D U E Season Charter School Inc
- Assets
- $43.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- South Plainfield, NJ
- Founding
- 08/2005
- Data as of
- 06/2022
- EIN
- 20-0977859
Organization Overview
D U E Season Charter School Inc is located in South Plainfield, NJ. The organization was established in 2005. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. D U E Season Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
D.U.E. SEASON CHARTER SCHOOL (THE CHARTER SCHOOL) STRIVES TO SIGNIFICANTLY IMPACT THE LIVES OF URBAN LEARNERS IN A MANNER THAT BUILDS SUCCESSFUL CONTRIBUTORS TO THE AMERICAN SOCIETY THROUGH THE ESTABLISHMENT OF A K?8 LEARNING LABORATORY CHARTER SCHOOL. THE TECHNOLOGY-RICH ACADEMIC PROGRAM OF OUR CHARTER SCHOOL IS A MODEL GEARED TOWARDS THE ACADEMIC SUCCESS OF THE URBAN LEARNER. THE CHARTER SCHOOL CONTINUES TO FIND SOLUTIONS TO TECHNICAL PROBLEMS IN CURRICULUM AND ASSESSMENT, TEACHING AND LEARNING, AND TEACHER/STUDENT INTERACTION. THE MODEL, BASED ON RESILIENCY THEORY AND BRAIN AND LEARNING RESEARCH, OFFERS AN ALTERNATIVE TO THE TRADITIONAL MEANS OF EDUCATING URBAN YOUTH, REPLICABLE THROUGHOUT URBAN AMERICA, AND UTILIZED AS A TOOL TO CLOSE THE "ACHIEVEMENT" GAP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EFFECTIVE JULY 1, 2014, THE CHARTER SCHOOL CEASED ITS OPERATIONS AS A RESULT OF THE NON RENEWAL OF ITS CHARTER. DURING THE FISCAL YEARS 2015 TO 2021, ONLY DISSOLUTION ACTIVITIES WERE CONDUCTED SUCH AS COLLECTION OF RECEIVABLES, DISPOSITION OF ALL CAPITAL ASSETS OWNED AND LIABILITIES OWED BY THE CHARTER SCHOOL INCLUDING THE REMAINING UNEXPIRED TERM OF EQUIPMENT LEASES, PAYMENT OF OUTSTANDING LIABILITIES AND COLLECTION OF AMOUNTS DUE THE CHARTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Green Until 63014 President | OfficerTrustee | 5 | $0 |
Walter Milton Until 63014 Vice President | OfficerTrustee | 5 | $0 |
Wellington Davenport Until 63014 Secretary/bus.sch.admin | OfficerTrustee | 10 | $0 |
Monique Bonnier Until 63014 Treasurer | OfficerTrustee | 5 | $0 |
Danyell Barnes Member (until 6/30/14) | Trustee | 5 | $0 |
Edward Venable Member (until 6/30/14) | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,375 |
| Advertising and promotion | $0 |
| Office expenses | $83 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,140 |
| Total functional expenses | $3,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $43,914 |
| Accounts payable and accrued expenses | $57,056 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $57,056 |
| Net assets without donor restrictions | -$13,142 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,914 |