PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

D U E Season Charter School Inc

Distinctions In Urban Education

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$2.38k (2023)

Total Assets
$41.5k (2023)

Total Liabilities
$57.1k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$2,375
Net Income
-$2,375
Net Assets
-$15,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,539
Total Liabilities $57,056
Net Assets -$15,517
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Grace Co Ortega (Dissolution) $2,375 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$3,598
Net Income
-$3,598
Net Assets
-$13,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,914
Total Liabilities $57,056
Net Assets -$13,142
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Grace Co Ortega (Dissolution Trustee) $2,575 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$2,988
Net Income
-$2,988
Net Assets
-$9,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,512
Total Liabilities $57,056
Net Assets -$9,544
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Grace Co Ortega (Dissolution Trustee) $1,875 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$2,000
Net Income
-$2,000
Net Assets
-$6,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $362,207
Total Liabilities $368,763
Net Assets -$6,556
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Grace Co Ortega (Dissolution Trustee) $2,000 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$4,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $364,207
Total Liabilities $368,763
Net Assets -$4,556
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Grace Co Ortega (Dissolution Trustee) $3,000 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$7,900
Net Income
-$7,900
Net Assets
-$4,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $364,207
Total Liabilities $368,763
Net Assets -$4,556
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Grace Co Ortega (Dissolution Trustee) $2,650 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$138,825
Net Income
-$138,825
Net Assets
-$113,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $255,463
Total Liabilities $368,763
Net Assets -$113,300
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Grace Co Ortega (Dissolution Trustee) $2,113 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,146
Expenses
$515,167
Net Income
-$513,021
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,146
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $399,288
Total Liabilities $399,288
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Grace Co Ortega (Dissolution Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,867
Expenses
$40,028
Net Income
-$35,161
Net Assets
$338,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,860
99.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,118,066
Total Liabilities $779,316
Net Assets $338,750
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Doris Carpenter (Ceo/Principal (Until 6/30/14)) $92,394 $0 $0
Ralph Green Until 63014 (President) $0 $0 $0
Walter Milton Until 63014 (Vice President) $0 $0 $0
Wellington Davenport Until 63014 (Secretary/Bus.Sch.Admin) $0 $0 $0
Monique Bonnier Until 63014 (Treasurer) $0 $0 $0
Danyell Barnes (Member (Until 6/30/14)) $0 $0 $0
Edward Venable (Member (Until 6/30/14)) $0 $0 $0
Michael Phelps (Member (Until 6/30/14)) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,757,969
Expenses
$11,180,231
Net Income
-$2,422,262
Net Assets
$513,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,021,566
23.1%
Program Services $6,736,403
76.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $232,104
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,151,909
46.1%
Assets/Debt
Total Assets $1,530,116
Total Liabilities $1,016,731
Net Assets $513,385
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Doris Carpenter (Ceo/Principal) $144,244 $0 $20,190
Wellington Davenport (Secretary/Bus.Sch.Admin) $48,000 $0 $0
Ralph Green (President) $0 $0 $0
Walter Milton (Vice President) $0 $0 $0
Monique Bonnier (Treasurer) $0 $0 $0
Danyell Barnes (Member) $0 $0 $0
Edward Venable (Member) $0 $0 $0
Michael Phelps (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,283,888
Expenses
$9,257,606
Net Income
$26,282
Net Assets
$2,935,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,046,303
22.0%
Program Services $7,222,297
77.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,288
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,851
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,696,312
50.7%
Assets/Debt
Total Assets $4,006,597
Total Liabilities $1,070,950
Net Assets $2,935,647

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,004,839
Expenses
$8,554,842
Net Income
$449,997
Net Assets
$2,909,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,972,094
99.6%
Program Services $20,609
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,136
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,564,466
53.4%
Assets/Debt
Total Assets $3,375,711
Total Liabilities $466,346
Net Assets $2,909,365

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,431,110
Expenses
$8,604,846
Net Income
-$173,736
Net Assets
$2,459,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,384,698
99.4%
Program Services $29,081
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,331
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,985
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,514,934
52.5%
Assets/Debt
Total Assets $2,810,826
Total Liabilities $351,458
Net Assets $2,459,368

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »