CHARTER SCHOOL OF NEW CASTLE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHARTER SCHOOL OF NEW CASTLE INC (EIN 86-1105534)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-08
- IRS object ID
- 201710399349300116
- Schema version
- 2015v3.0
- 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) |
|---|---|---|
| Return | 2017-02-08T07:58:33-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGGERTY & HAGGERTY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 PHILADELPHIA PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861105534 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY FOUNDATIONS ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 3023248901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LUKENS DRIVE | AddressLine1Txt |
| City | NEW CASTLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS MEDAGLIO | PersonNm |
| Person Title | DIRECTOR OF FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 3023248901 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT S BARBONE CPA CFE | PreparerPersonNm |
| Phone | 3027626380 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS MEDAGLIO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LUKENS DRIVE | AddressLine1Txt |
| City | NEW CASTLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,148,906 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYFOUNDATIONSACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | A DELAWARE CHARTER SCHOOL A CHARTER SCHOOL WITH A MISSION THAT ACKNOWLEDGES THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURES THE UNIQUENESS OF EACH FAMILY STRUCTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,224,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,288,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,760,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,772,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,067 | PYOtherRevenueAmt |
| CY Other Revenue | $69,512 | CYOtherRevenueAmt |
| PY Total Revenue | $9,141,001 | PYTotalRevenueAmt |
| CY Total Revenue | $9,148,906 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,911,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,688,148 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,155,773 | PYOtherExpensesAmt |
| CY Other Expenses | $3,336,916 | CYOtherExpensesAmt |
| PY Total Expenses | $9,067,344 | PYTotalExpensesAmt |
| CY Total Expenses | $9,025,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,951,027 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,986,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,757,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,669,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $193,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $316,897 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A DELAWARE CHARTER SCHOOL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,570,018 | ExpenseAmt |
| Revenue | $2,772,857 | RevenueAmt |
| Desc | FAMILY FOUNDATIONS ACADEMY, INC. 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 ACADEMY IS TO ACKNOWLEDGE THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURE THE UNIQUENESS TO EACH FAMILY STRUCTURE. TOTAL ENROLLMENT AT THE ACADEMY FOR THE 2015-2016 FISCAL YEAR IS 792 STUDENTS. | Desc |
| Total Program Service Expenses | $8,570,018 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS MEDAGLIO | PersonNm |
| Phone | 3023248901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LUKENS DRIVE | AddressLine1Txt |
| City | NEW CASTLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19720 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES S MCDOWELL ESQ | ||||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS C HUMPHREY | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HON CHARLES H TOLIVER IV | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NAKISHA WILLIAMS BAILEY PHD | ||||||||
| VICE-CHAIR & PARENT REP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GENEER JOHNSON | ||||||||
| PARENT REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARLEE REFFUGE | ||||||||
| TEACHER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA VASKO | ||||||||
| TEACHER REPRESENTATIVE [NON-VOTING] | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN LAMB ESQ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAMONT W BROWNE EDD | ||||||||
| HEAD OF SCHOOL | 30.00 | Yes (X) | $99,557 | $87,110 | $59,712 | Yes (X) | Yes (X) | |
| NICHOLAS MEDAGLIO MSED | ||||||||
| MANAGING DIRECTOR OF FINANCE & OPERATIONS | 30.00 | Yes (X) | $31,677 | $27,398 | $17,487 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,234 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $114,508 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,199 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE HOSPITALITY SCHOOL | |||||
| 1901 N DUPONT HIGHWAY | NEW CASTLE | DE | 19720 | STUDENT FOOD SERVICE | $498,462 |
| ADVANCED STUDENT TRANSPORTATION INC | |||||
| 1400 FIRST STATE BLVD | WILMINGTON | DE | 19804 | STUDENT BUS TRANSPORTATION | $384,165 |
| EDIS COMPANY | |||||
| 110 S POPLAR ST STE 400 | WILMINGTON | DE | 19801 | BUILDING IMPROVEMENTS | $266,725 |
| FIRST STUDENT INC | |||||
| 750 STANTON CHRISTIANA ROAD | NEWARK | DE | 19713 | STUDENT BUS TRANSPORTATION | $251,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,288,767 | GovernmentGrantsAmt |
| Total Contributions | $6,288,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CHARGES TO SCHOOL DISTRICTS | 900099 | $2,717,196 |
| FOOD SERVICE FEES | 900099 | $55,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,772,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,770 | TotalRevenueColumnAmt |
| Exclusion | $17,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,512 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,512 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,148,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,842,369 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,770 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,265 | TotalAmt |
| Program Services | $109,632 | ProgramServicesAmt |
| Management And General | $109,633 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615,135 | TotalAmt |
| Program Services | $3,434,378 | ProgramServicesAmt |
| Management And General | $180,757 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,207 | TotalAmt |
| Program Services | $806,233 | ProgramServicesAmt |
| Management And General | $41,974 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,336 | TotalAmt |
| Program Services | $720,258 | ProgramServicesAmt |
| Management And General | $5,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,205 | TotalAmt |
| Program Services | $259,972 | ProgramServicesAmt |
| Management And General | $20,233 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,847 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,922 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $28,922 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,387 | TotalAmt |
| Program Services | $386,387 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529 | TotalAmt |
| Program Services | $1,529 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,325 | TotalAmt |
| Program Services | $14,325 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,357 | TotalAmt |
| Program Services | $929,567 | ProgramServicesAmt |
| Management And General | $35,790 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481 | TotalAmt |
| Program Services | $1,481 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,021 | TotalAmt |
| Program Services | $202,021 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,861 | TotalAmt |
| Program Services | $175,861 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,367 | TotalAmt |
| Program Services | $31,699 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUPIL TRANSPORTATION | $632,151 | $632,151 | $0 | $0 |
| FOOD SERVICE COSTS | $547,458 | $547,458 | $0 | $0 |
| SUPPLIES AND MATERIALS | $148,652 | $141,219 | $7,433 | $0 |
| OPERATING SUPPLIES | $70,657 | $70,657 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,901 | TotalAmt |
| Program Services | $105,190 | ProgramServicesAmt |
| Management And General | $1,711 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,025,064 | TotalAmt |
| Program Services | $8,570,018 | ProgramServicesAmt |
| Management And General | $455,046 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,913 | BOYAmt |
| EOY | $2,177,290 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,113 | BOYAmt |
| EOY | $48,586 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,469 | BOYAmt |
| EOY | $53,608 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,696,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,632,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,584 | BOYAmt |
| EOY | $3,063,447 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,948 | BOYAmt |
| EOY | $604,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,951,027 | BOYAmt |
| EOY | $5,986,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,951 | BOYAmt |
| EOY | $576,318 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,060 | BOYAmt |
| EOY | $3,109,800 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,833 | BOYAmt |
| EOY | $362,705 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,128 | BOYAmt |
| EOY | $1,620,642 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757,972 | BOYAmt |
| EOY | $5,669,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,039 | BOYAmt |
| EOY | $316,897 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,055 | BOYAmt |
| EOY | $316,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,951,027 | BOYAmt |
| EOY | $5,986,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $123,842 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,235,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,411,707 | DepreciationAmt |
| Book Value | $2,823,413 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,590 | DepreciationAmt |
| Book Value | $235,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,425 | DepreciationAmt |
| Book Value | $4,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,063,447 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED CONTRIBUTIONS AND CHANGES IN PROPORTION RELATED TO PENSION ACTIVITY | Desc |
| Book Value | $604,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $604,351 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NET PENSION LIABILITY | $1,272,599 |
| DEFERRED INVESTMENT EARNINGS RELATED TO PENSION ACTIVITY | $348,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,620,642 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,148,906 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,148,906 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,148,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,025,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,025,064 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,025,064 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Line 3 | FAMILY FOUNDATIONS ACADEMY, INC 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. |
| Line 6b | THE ACADEMY 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 ACADEMY RECEIVES FINANCIAL ASSISTANCE PRIMARILY FROM FEDERAL AND STATE GOVERNMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAMONT W BROWNE EDD | PersonNm |
| Base Compensation Filing Org | $99,557 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $87,110 | CompensationBasedOnRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,435 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $14,216 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,127 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $22,934 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $122,119 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $124,260 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 3 | FormAndLineReferenceDesc |
| Explanation | THE FINANCE AND EXECUTIVE COMMITTEES APPROVE ANY AND ALL EXECUTIVE COMPENSATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Balance DueBalanceDueAmt |
|---|---|---|---|---|---|---|---|
| DR T BREWINGTON | |||||||
| FORMER DIRECTOR | MISAPPROPRIATED FDS | Yes (X) | $18,921 | Yes (true) | Yes (true) | Yes (true) | |
| MR S MOORE | |||||||
| FORMER DIRECTOR | MISAPPROPRIATED FDS | Yes (X) | $67,008 | false | Yes (true) | Yes (true) | $53,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $53,608 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| EASTSIDE CHARTER SCHOOL | |||
| SHARED MANAGEMENT TEAM | $668,841 | MANAGEMENT AGREEMENT | false |
| MELISSA BROWNE | |||
| HEAD OF SCHOOL SPOUSE | $10,500 | PROFESSIONAL CONSULTATION | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | IV, COLUMN c | FormAndLineReferenceDesc |
| Explanation | DURING JANUARY OF 2015, EASTSIDE CHARTER SCHOOL AND FAMILY FOUNDATION ACADEMY ENTERED INTO AN AGREEMENT WHEREBY EASTSIDE CHARTER SCHOOL AGREED TO PROVIDE MANAGEMENT SERVICES TO FAMILY FOUNDATION ACADEMY IN EXCHANGE FOR A COST-SHARING ARRANGEMENT. TOTAL COSTS REFLECTED ABOVE ARE THE COSTS SHARED BY FAMILY FOUNDATION ACADEMY. THE STATE OF DELAWARE ADJUSTS THE FUNDING OF BOTH CHARTER SCHOOLS TO REFLECT THEIR RESPECTIVE SHARE OF SHARED EMPLOYEE COSTS SO THAT THE FINANCIAL STATEMENTS PROPERLY REFLECT REVENUES AND EXPENDITURES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | CHARLES S. MCDOWELL, THOMAS C. HUMPHREY, AND CHARLES H. TOLIVER IV ARE MEMBERS OF THE SCHOOL BOARD FOR BOTH FAMILY FOUNDATIONS ACADEMY, INC AND EASTSIDE CHARTER SCHOOL. |
| Pt VI, Line 3 | REFER TO SCHEDULE L, PARTS IV AND V FOR MORE DETAIL. |
| Pt VI, Line 5 | FOR DETAIL REFER TO SCHEDULE L, PART II. |
| Pt VI, Line 11b | FEDERAL FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE/OPERATIONS AND BOARD PRESIDENT BEFORE A COPY IS PROVIDED TO THE ENTIRE SCHOOL BOARD FOR APPROVAL TO FILE WITH THE IRS. |
| Pt VI, Line 12c | DURING EACH SCHOOL BOARD MEETING BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| Pt VI, Line 15a | THE SCHOOL BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARATIVE MARKET DATA. |
| Pt VI, Line 15b | THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR ALL OTHER EMPLOYEES BASED ON COMPARATIVE MARKET DATA. |
| Pt VI, Line 19 | THESE DOCUMENTS AND OTHERS ARE AVAILABLE UPON REQUEST AT THE ACADEMY'S ADMINISTRATIVE OFFICES. |
| Other | PAGE 1, PART I, LINE 5: BECAUSE THE CHARTER SCHOOL [ACADEMY] IS CONSIDERED A COMPONENT UNIT OF THE STATE OF DELAWARE, THE EMPLOYEES OF THE CHARTER SCHOOL ARE CONSIDERED STATE EMPLOYEES FOR PURPOSES OF PAYROLL REPORTING. IT IS FOR THIS REASON, THAT NO CHARTER SCHOOL EMPLOYEES ARE REPORTED ON THIS FEDERAL FORM 990. |
| Form 990, Part IX, Line 24e | COMMUNICATIONS 34227. 32516. 1711. 0. |
| Form 990, Part IX, Line 24e | STUDENT ACTIVITY 72674. 72674. 0. 0. |