Delaware Charter Schools Network Inc
- Assets
- $253.1k
- Revenue
- $376.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Wilmington, DE
- Founding
- 06/2002
- Data as of
- 06/2021
- EIN
- 51-0414527
Organization Overview
Delaware Charter Schools Network Inc is located in Wilmington, DE. The organization was established in 2002. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2021, Delaware Charter Schools Network Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Charter Schools Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Delaware Charter Schools Network Inc generated $376.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $327.6k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE DELAWARE CHARTER SCHOOLS NETWORK IS TO PROMOTE EXCELLENCE IN PUBLIC EDUCATION BY SUPPORTING AND ADVOCATING FOR DELAWARE CHARTER SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DCSN PROVIDED DIRECT SUPPORT SERVICES WITHIN CHARTER SCHOOLS ACROSS THE STATE. DCSN WORKED WITH CHARTER LEADERS, BOARD PRESIDENTS, AND BUSINESS MANAGERS TO PROMOTE COLLABORATION AND SUPPORT THE WORK FOR OVER 16,000 STUDENTS IN THE 23 CHARTER SCHOOLS ACROSS THE STATE. THE 9TH ANNUAL IDEA AWARDS TO CELEBRATE DELAWARE'S CHARTER SCHOOLS WAS HELD VIRTUALLY TO ENSURE THAT THE AMAZING WORK HAPPENING WAS RECOGNIZED EVEN DURING THESE DIFFERENT TIMES.
ADVOCACY AND SUPPORT WORK FOR THE CHARTER SCHOOL MOVEMENT AND DELAWARE CHARTER SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendall Massett CEO | Officer | 40 | $90,000 |
Edward Emmett Vice-President | OfficerTrustee | 2 | $0 |
Chuck Taylor President | OfficerTrustee | 2 | $0 |
Eric Anderson Treasurer | OfficerTrustee | 2 | $0 |
Margie Lopez-Waite Director | Trustee | 2 | $0 |
Courtney Fox Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $164,389 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,312 |
| Total Program Service Revenue | $200,095 |
| Investment income | $43 |
| 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 | $376,912 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $13,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,325 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $40,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,245 |
| Advertising and promotion | $21 |
| Office expenses | $12,326 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,427 |
| 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 | $3,886 |
| All other expenses | $244 |
| Total functional expenses | $327,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,383 |
| Savings and temporary cash investments | $44,085 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,370 |
| 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 | $5,236 |
| Total assets | $253,074 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $253,074 |
| 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 | $253,074 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Delaware Charter Schools Network Inc has recieved totaling $272,325.
| Awarding Organization | Amount |
|---|---|
Longwood Foundation Inc Wilmington, DE PURPOSE: SPECIAL PROJECT. | $264,325 |
Rodel Charitable Foundation De Wilmington, DE PURPOSE: NEW CASTLE COUNTY PUBLIC SCHOOL CHOICE EXPO | $7,500 |
Anthony And Catherine Fusco Foundation New Castle, DE PURPOSE: TO PROMOTE QUALITY IN PUBLIC EDUCATION THROUGH AUTONOMY AND CHOICE TO BE AN EFFECTIVE VOICE IN CHARTER SCHOOL ADVOCACY IN DELAWARE, AND TO EDUCATE THE COMMUNITY ABOUT THE PURPOSE AND GOALS OF CHARTER SCHOOLS. | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Federation For Children Inc Columbia, MD | $4,734,302 | $8,920,295 |
Nj Assoc Of School Administrators Corp Trenton, NJ | $2,166,473 | $2,484,430 |
Consortium For Public Education Mckeesport, PA | $8,617,979 | $3,033,681 |
The Pittsburgh High Technology Council Pittsburgh, PA | $3,558,028 | $3,049,569 |
Project Ready Newark, NJ | $545,292 | $2,709,148 |
Maritime Exchange For The Delaware River And Bay Philadelphia, PA | $9,242,868 | $2,750,481 |
Fellowship Bmec Inc Philadelphia, PA | $3,935,912 | $4,831,352 |
Unschooled The Movement Inc Newtown Square, PA | $44,450 | $1,311,519 |
Restaurant Assn Of Maryland Inc Columbia, MD | $1,835,583 | $1,048,906 |
Pittsburgh Builders Exchange Pittsburgh, PA | $2,299,297 | $1,148,979 |
Open Discourse Coalition Lewisburg, PA | $2,380,313 | $1,334,334 |
Paterson Education Foundation Inc Paterson, NJ | $200,925 | $747,323 |