DELAWARE CHARTER SCHOOLS NETWORK INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE CHARTER SCHOOLS NETWORK INC (EIN 51-0414527)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201210629349200411
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T09:01:31-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWLAND JOHNSON & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 READS WAY SUITE 100 | AddressLine1 |
| City | NEW CASTLE | City |
| State | DE | State |
| ZIP Code | 19720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510414527 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE CHARTER SCHOOLS NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELA | NameControl |
| Phone | 3027785999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH STREET NO 1012 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG MEECE | Name |
| Title | PRESIDENT | Title |
| Phone | 3027785999 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3023240780 | Phone |
| Date Prepared | 2012-03-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 120432 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54749 | ContributionsGiftsGrantsEtc |
| Membership Dues | 65615 | MembershipDues |
| Other Revenue Total | 68 | OtherRevenueTotal |
| Total Revenue | 120432 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 72000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 30274 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5289 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2387 | PrintingPublicationsPostage |
| Other Expenses Total | 66649 | OtherExpensesTotal |
| Total Expenses | 176599 | TotalExpenses |
| Excess Or Deficit For Year | -56167 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 136659 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 80492 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137016 | BOY |
| EOY | 82103 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630 | BOY |
| EOY | 1022 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138646 | BOY |
| EOY | 83125 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987 | BOY |
| EOY | 2633 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136659 | BOY |
| EOY | 80492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt 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 SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| RESEARCH AND PROVIDE INPUT INTO THE STATE'S CHARTER SCHOOL ACCOUNTABILITY COMMITTEE. | 0 | 10000 |
| THE NETWORK INSTITUTED A SPECIAL EVENT THAT HONORS A PERSON OR PERSONS WHO HAVE BEEN CATALYSTS FOR CHANGE IN PUBLIC EDUCATION. THE EVENT WAS PARTIALLY SPONSORED BY A GRANT FROM THE NATIONAL GOVERNORS ASSOCIATION, AND FEATURED A GALLERY OF CHARTER SCHOOLS THAT ALLOWED ATTENDEES TO LEARN MORE ABOUT CHARTER SCHOOLS AND PROMISING PRACTICES TAKING PLACE IN EACH CHARTER SCHOOL IN THE STATE. THIS PROGRAM HELPS THE NETWORK ACHIEVE ITS MISSION OF EDUCATING THE COMMUNITY ABOUT THE PURPOSE AND GOALS OF CHARTER SCHOOLS. | 0 | 7500 |
| THE NETWORK DEVELOPED A STRATEGIC ADVOCACY PLAN AND COLLATERAL MATERIALS TO SUPPORT THE PLAN TO ENHANCE INDIVIDUAL SCHOOLS IN THEIR EFFORT TO ADVOCATE WITH ELECTED OFFICIALS. THIS PROGRAM SUPPORTS THE NETWORK'S MISSION OF SERVING AS AN EFFECTIVE VOICE IN CHARTER SCHOOL ADVOCACY. | 0 | 12000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29500 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SUSAN HARRIS | ||||||||
| 100 W 10TH STREET | WILMINGTON | DE | 19801 | EXECUTIVE DIRECTOR | 40.00 | 72000 | 0 | 0 |
| TENNELL BREWINGTON | ||||||||
| 100 W 10TH STREET | WILMINGTON | DE | 19801 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| EDWARD EMMETT | ||||||||
| 100 W 10TH STREET | WILMINGTON | DE | 19801 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| GREGORY MEECE | ||||||||
| 100 W 10TH STREET | WILMINGTON | DE | 19801 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| LINDA JENNINGS | ||||||||
| 100 W 10TH STREET | WILMINGTON | DE | 19801 | TREASURER | 1.00 | 0 | 0 | 0 |
| PATRICIA HERMANCE | ||||||||
| 100 W 10TH STREET | WILMINGTON | DE | 19801 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JACK PERRY | ||||||||
| 100 W 10TH STREET | WILMINGTON | DE | 19801 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| NIKKI CASTLE | ||||||||
| 100 W 10TH STREET | WILMINGTON | DE | 19801 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| WILLIAM MANNING | ||||||||
| 100 W 10TH STREET | WILMINGTON | DE | 19801 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PAUL A HERDMAN | ||||||||
| 100 W 10TH STREET | WILMINGTON | DE | 19801 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| CHARLES TAYLOR | ||||||||
| 100 W 10TH STREET | WILMINGTON | DE | 19801 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN HARRIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3027785999 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65615 | CurrentTaxYear |
| Total | 709739 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65615 | CurrentTaxYear |
| Total | 709739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 196594 | AmountsSubstContributorsTotal |
| Public Support Total170 | 513145 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68 | CurrentTaxYear |
| Total | 398 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 710137 | TotalSupport |
| Public Support Pertcentage170 | 0.72260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27100 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27100 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 149498 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 176598 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35320 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8830 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 26524 | CurrentYearMinus2 |
| Current Year Minus1 | 32407 | CurrentYearMinus1 |
| Current Year | 35320 | CurrentYear |
| Total | 94251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $141,377 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 24933 | CurrentYearMinus2 |
| Current Year Minus1 | 29600 | CurrentYearMinus1 |
| Current Year | 27100 | CurrentYear |
| Total | 81633 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 6631 | CurrentYearMinus2 |
| Current Year Minus1 | 8102 | CurrentYearMinus1 |
| Current Year | 8830 | CurrentYear |
| Total | 23563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $35,345 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1333 | CurrentYearMinus2 |
| Total | 1333 | Total |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 68. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 88. DESCRIPTION: COMPUTER & PERIPHALS. AMOUNT: 1,290. DESCRIPTION: CASUAL LABOR. AMOUNT: 775. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,289. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: DATA AND TELECOMMUNICATIONS. AMOUNT: 1,335. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 608. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 399. DESCRIPTION: EVENT EXPENSE. AMOUNT: 1,020. DESCRIPTION: INSURANCE. AMOUNT: 2,499. DESCRIPTION: MISCELLANEOUS. AMOUNT: 358. DESCRIPTION: MARKETING. AMOUNT: 4,565. DESCRIPTION: MEETING COST. AMOUNT: 264. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 671. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 1,714. DESCRIPTION: CONFERENCE FEE. AMOUNT: 9,920. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,754. DESCRIPTION: CONSULTING . AMOUNT: 33,850. TOTAL TO FORM 990-EZ, LINE 16: 66,649. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,630. END OF YEAR AMOUNT: 1,022. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 93. DESCRIPTION: PARYOLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,987. END OF YEAR AMOUNT: 2,540. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |