EAST SIDE CHARTER SCHOOL OF WILMINGTON INC

Address
3000 N CLAYMONT STREET
WILMINGTON, DE 19802
Contact
Website: http://eastsidecharterschool.org
Phone: +1 (302) 762-5834
Nonprofit
NTEE: B29 - Education
EIN: 51-0377733

Mission

TO OPERATE A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL WHICH PROVIDES A SUPERIOR EDUCATION FOR CHILDREN WHO ARE CULTURALLY, ECONOMICALLY AND SOCIALLY AT RISK OF ACADEMIC FAILURE.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
CorporationTrue
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$62,082.00$87,110.00$174,619.00$128,520.00$132,873.00
Sum of reportable (W2/1099) compensation$62,082.00$87,110.00$280,268.00$197,410.00$132,873.00
Number of employees00000
Number of people compensated >$100k00211
Number of volunteers150150150150150
Number of highly compensated contractors3433 
Personnel
Backer, Matthew
Title BOARD MEMBERBOARD MEMEBER  
Name of key/compensated person MATTHEW BACKERMATTHEW BACKER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Bass, Aaron
TitleCEO (SECOND HALF OF YEAR)    
Name of key/compensated personAARON BASS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.00    
Reportable compensation from org$26,575.00    
Other comp, non-reportable, from org and related orgs$7,724.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bonds, James
TitleBOARD MEMBERBOARD MEMBERBOARD MEMEBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJAMES BONDSJAMES BONDSJAMES BONDSJAMES BONDSJAMES BONDS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Browne, Lamont
TitleHEAD OF SCHOOL (FIRST HALF OF YEAR)HEAD OF SCHOOLHEAD OF SCHOOL  
Name of key/compensated personDR LAMONT W BROWNEDR LAMONT W BROWNEDR LAMONT W BROWNE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$35,507.00$87,110.00$174,619.00  
Other comp, non-reportable, from org and related orgs$11,995.00$59,712.00$58,235.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$99,557.00$0.00  
Bullock, Debbie
Title BOARD MEMBERBOARD MEMEBER  
Name of key/compensated person DEBBIE A BULLOCKDEBBIE A BULLOCK  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Cook, Cynthia
Title    BOARD MEMBER
Name of key/compensated person    CYNTHIA B COOK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dewees, Donald
Title    BOARD MEMBER
Name of key/compensated person    DONALD C DEWEES JR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Edd, Debbie
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   DEBBIE A BULLOCK EDDDEBBIE A BULLOCK EDD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Elliott, Tara
Title   SECRETARYBOARD MEMBER
Name of key/compensated person   TARA D ELLIOTT ESQTARA D ELLIOTT ESQ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Geouque, Randy
Title    BOARD MEMBER
Name of key/compensated person    RANDY GEOUQUE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gordon, Cecil
TitleBOARD MEMBERBOARD MEMBERBOARD MEMEBER  
Name of key/compensated personCECIL GORDON MDCECIL GORDON MDCECIL GORDON MD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hare, Michael
TitleBOARD MEMBERBOARD MEMBERBOARD MEMEBERSENIOR VICE PRESIDENT 
Name of key/compensated personMICHAEL HAREMICHAEL HAREMICHAEL HAREMICHAEL HARE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Harrell, Paul
Title BOARD MEMBERBOARD MEMEBERBOARD MEMBER 
Name of key/compensated person PAUL HARRELLPAUL HARRELLPAUL HARRELL 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Humphrey, Thomas
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personTHOMAS C HUMPHREYTHOMAS C HUMPHREYTHOMAS C HUMPHREYTHOMAS C HUMPHREY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Jackson, Andrea
TitleBOARD MEMBER    
Name of key/compensated personANDREA JACKSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jones, Lakeisha
Title   BOARD MEMBER 
Name of key/compensated person   LAKEISHA JONES 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
McDowell, Charles
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personCHARLES S MCDOWELL ESQCHARLES S MCDOWELL ESQCHARLES S MCDOWELL ESQCHARLES S MCDOWELL ESQCHARLES S MCDOWELL ESQ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org20.0020.0020.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Medaglio, Nicholas
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   NICHOLAS MEDAGLIONICHOLAS MEDAGLIO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   40.001.00
Reportable compensation from org   $68,890.00$0.00
Other comp, non-reportable, from org and related orgs   $22,645.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mitchell, Donna
TitleBOARD MEMBERBOARD MEMBERBOARD MEMEBERPRESIDENT 
Name of key/compensated personDONNA G MITCHELLDONNA G MITCHELLDONNA G MITCHELLDONNA G MITCHELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mitchell, Marcus
Title BOARD MEMBERBOARD MEMEBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person MARCUS D MITCHELLMARCUS D MITCHELLMARCUS MITCHELLMARCUS MITCHELL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
No-, Lamont
Title   HEAD OF SCHOOLHEAD OF SCHOOL
Name of key/compensated person   DR LAMONT W BROWNE EX OFFICIO NO-DR LAMONT W BROWNE EX OFFICIO NO-
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $128,520.00$132,873.00
Other comp, non-reportable, from org and related orgs   $55,258.00$55,520.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Pazze, James
TitleBOARD MEMBERBOARD MEMBERBOARD MEMEBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJAMES P DALLE PAZZE ESQJAMES P DALLE PAZZE ESQJAMES P DALLE PAZZE ESQJAMES P DALLE PAZZE ESQJAMES P DALLE PAZZE ESQ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reardon, Michelle
TitleBOARD MEMBERBOARD MEMBERBOARD MEMEBER  
Name of key/compensated personMICHELLE REARDONMICHELLE REARDONMICHELLE REARDON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Reznick, Edward
Title    TREASURER
Name of key/compensated person    EDWARD A REZNICK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Riley, John
TitleBOARD MEMBERBOARD MEMBERBOARD MEMEBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOHN S RILEYJOHN S RILEYJOHN S RILEYJOHN S RILEYJOHN S RILEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Robinson, David
Title  ASSISTANT PRINCIPAL  
Name of key/compensated person  DAVID ROBINSON  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $105,649.00  
Other comp, non-reportable, from org and related orgs  $38,283.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Robinson, Eric
Title   BOARD MEMBER 
Name of key/compensated person   ERIC ROBINSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Robinson, Rashonda
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   RASHONDA ROBINSON ESQRASHONDA ROBINSON ESQ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sawyer, Hm
TitleBOARD MEMBERBOARD MEMBERBOARD MEMEBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personHM CHIP SAWYER IIIHM CHIP SAWYER IIIHM CHIP SAWYER IIIHM SAWYER IIIHM SAWYER III
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schutt, Laurisa
Title    BOARD MEMBER
Name of key/compensated person    LAURISA SCHUTT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Simms, Alexis
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personALEXIS SIMMSALEXIS SIMMS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stewart, Jocelyn
TitleVICE CHAIRMANVICE CHAIRMANVICE CHAIRMAN SECRETARY
Name of key/compensated personJOCELYN STEWARTJOCELYN STEWARTJOCELYN STEWART JOCELYN STEWART
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.001.001.00 2.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Tice, Leroy
Title   BOARD MEMBER 
Name of key/compensated person   LEROY A TICE ESQ 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Toliver, Charles
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personCHARLES H TOLIVER IVCHARLES H TOLIVER IVCHARLES H TOLIVER IV  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Torres, Gisele
Title   BOARD MEMBER 
Name of key/compensated person   GISELE TORRES 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Ward, Rodman
Title   VICE CHAIRMANVICE CHAIRMAN
Name of key/compensated person   RODMAN WARD IIIRODMAN WARD III
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Watson, Jeania
TitleBOARD MEMBERBOARD MEMBERBOARD MEMEBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJEANIA WATSONJEANIA WATSONJEANIA WATSONJEANIA WATSONJEANIA WATSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Zaben, Joy
Title  BOARD MEMEBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  JOY ZABENJOY ZABENJOY ZABEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL.TO PROVIDE A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL.TO PROVIDE A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL.TO PROVIDE A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL.TO PROVIDE A K-8TH GRADE URBAN PUBLIC CHARTER SCHOOL.
Program service expenses, total$7,154,350.00$7,004,029.00$6,244,442.00$5,905,396.00$5,654,789.00
Programs, including revenue & expenses
EASTSIDE CHARTER SCHOOL OPERATES A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL SERVING 446 STUDENTS IN NORTHEAST WILMINGTON, DELAWARE, ONE OF THE POOREST AREAS IN THE STATE. ABOUT 87% OF THE STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH UNDER FEDERAL GUIDELINES. THE SCHOOL'S GOALS ARE TO PREPARE STUDENTS TO BE CRITICAL THINKERS, TO INSTILL IN THEM A LOVE OF LEARNING, AND TO SHAPE THEM AS PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY. AMONG THE STRATEGIES IMPLEMENTED TO ACCOMPLISH THESE GOALS ARE SMALLER CLASSES (AVERAGE LESS THAN 20 PER CLASSROOM), INDIVIDUAL ATTENTION TO EACH CHILD'S ACADEMIC NEEDS, A LONGER SCHOOL DAY, A LONGER SCHOOL YEAR, SCHOOL UNIFORMS, FREE BREAKFAST AND LUNCH FOR ALL, FOCUS ON POSITIVE CHARACTER AND BEHAVIOR TRAITS, AND FIRM AND CONSISTENT DISCIPLINE POLICIES. IN ADDITION, IN 2015-2016 EASTSIDE CHARTER COMPLETED ITS FIRST FULL YEAR OF MANAGEMENT OF CHARTER SCHOOL OF NEW CASTLE (F/K/A FAMILY FOUNDATIONS ACADEMY) WHICH BEGAN IN JANUARY 2015. EASTSIDE CREATED A CENTRAL OFFICE OF 7 INDIVIDUALS TO HELP MANAGE BOTH SCHOOLS. CHARTER SCHOOL OF NEW CASTLE IS A K - 8 URBAN CHARTER SCHOOL WITH 805 STUDENTS.
Program expenses$7,154,350.00$7,004,029.00$6,244,442.00$5,905,396.00$5,654,789.00
Program revenue$398,691.00$424,747.00$452,423.00$149,709.00$52,880.00
Program descriptionEASTSIDE CHARTER SCHOOL OPERATES A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL SERVING 446 STUDENTS IN NORTHEAST WILMINGTON, DELAWARE, ONE OF THE POOREST AREAS IN THE STATE. ABOUT 87% OF THE STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH UNDER FEDERAL GUIDELINES. THE SCHOOL'S GOALS ARE TO PREPARE STUDENTS TO BE CRITICAL THINKERS, TO INSTILL IN THEM A LOVE OF LEARNING, AND TO SHAPE THEM AS PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY. AMONG THE STRATEGIES IMPLEMENTED TO ACCOMPLISH THESE GOALS ARE SMALLER CLASSES (AVERAGE LESS THAN 20 PER CLASSROOM), INDIVIDUAL ATTENTION TO EACH CHILD'S ACADEMIC NEEDS, A LONGER SCHOOL DAY, A LONGER SCHOOL YEAR, SCHOOL UNIFORMS, FREE BREAKFAST AND LUNCH FOR ALL, FOCUS ON POSITIVE CHARACTER AND BEHAVIOR TRAITS, AND FIRM AND CONSISTENT DISCIPLINE POLICIES. IN ADDITION, IN 2015-2016 EASTSIDE CHARTER COMPLETED ITS FIRST FULL YEAR OF MANAGEMENT OF CHARTER SCHOOL OF NEW CASTLE (F/K/A FAMILY FOUNDATIONS ACADEMY) WHICH BEGAN IN JANUARY 2015. EASTSIDE CREATED A CENTRAL OFFICE OF 7 INDIVIDUALS TO HELP MANAGE BOTH SCHOOLS. CHARTER SCHOOL OF NEW CASTLE IS A K - 8 URBAN CHARTER SCHOOL WITH 805 STUDENTS.EASTSIDE CHARTER SCHOOL OPERATES A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL SERVING 509 STUDENTS IN NORTHEAST WILMINGTON, DELAWARE, ONE OF THE POOREST AREAS IN THE STATE. ABOUT 87% OF THE STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH UNDER FEDERAL GUIDELINES. THE SCHOOL'S GOALS ARE TO PREPARE STUDENTS TO BE CRITICAL THINKERS, TO INSTILL IN THEM A LOVE OF LEARNING, AND TO SHAPE THEM AS PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY. AMONG THE STRATEGIES IMPLEMENTED TO ACCOMPLISH THESE GOALS ARE SMALLER CLASSES (AVERAGE LESS THAN 20 PER CLASSROOM), INDIVIDUAL ATTENTION TO EACH CHILD'S ACADEMIC NEEDS, A LONGER SCHOOL DAY, A LONGER SCHOOL YEAR, SCHOOL UNIFORMS, FREE BREAKFAST AND LUNCH FOR ALL, FOCUS ON POSITIVE CHARACTER AND BEHAVIOR TRAITS, AND FIRM AND CONSISTENT DISCIPLINE POLICIES. IN ADDITION, IN 2015-2016 EASTSIDE CHARTER COMPLETED ITS FIRST FULL YEAR OF MANAGEMENT OF FAMILY FOUNDATIONS ACADEMY WHICH BEGAN IN JANUARY 2015. EASTSIDE CREATED A CENTRAL OFFICE OF 7 INDIVIDUALS TO HELP MANAGE BOTH SCHOOLS. FAMILY FOUNDATIONS ACADEMY IS A K - 8 URBAN CHARTER SCHOOL WITH 805 STUDENTS ON TWO CAMPUSES.EASTSIDE CHARTER SCHOOL OPERATES A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL SERVING 509 STUDENTS IN NORTHEAST WILMINGTON, DELAWARE, ONE OF THE POOREST AREAS IN THE STATE. ABOUT 87% OF THE STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH UNDER FEDERAL GUIDELINES. THE SCHOOL'S GOALS ARE TO PREPARE STUDENTS TO BE CRITICAL THINKERS, TO INSTILL IN THEM A LOVE OF LEARNING, AND TO SHAPE THEM AS PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY. AMONG THE STRATEGIES IMPLEMENTED TO ACCOMPLISH THESE GOALS ARE SMALLER CLASSES (AVERAGE LESS THAN 20 PER CLASSROOM), INDIVIDUAL ATTENTION TO EACH CHILD'S ACADEMIC NEEDS, A LONGER SCHOOL DAY, A LONGER SCHOOL YEAR, SCHOOL UNIFORMS, FREE BREAKFAST AND LUNCH FOR ALL, FOCUS ON POSITIVE CHARACTER AND BEHAVIOR TRAITS, AND FIRM AND CONSISTENT DISCIPLINE POLICIES.IN ADDITION, IN JANUARY, 2015 EASTSIDE, THROUGH A CONSULTING CONTRACT, ASSUMED RESPONSIBILITY FOR ALSO MANAGING FAMILY FOUNDATIONS ACADEMY, A K-8 URBAN CHARTER SCHOOL WITH 800 STUDENTS ON TWO CAMPUSES. EASTSIDE FORMED A CENTRAL OFFICE WITH MANAGEMENT PERSONNEL WHO SERVE BOTH EASTSIDE AND FAMILY FOUNDATIONSEASTSIDE CHARTER SCHOOL OPERATES A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 400 STUDENTS IN NORTHEAST WILMINGTON, DELAWARE, ONE OF THE POOREST AREAS IN THE STATE. ABOUT 87% OF THE STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH UNDER FEDERAL GUIDELINES. THE SCHOOL'S GOALS ARE TO PREPARE STUDENTS TO BE CRITICAL THINKERS, TO INSTILL IN THEM A LOVE OF LEARNING, AND TO SHAPE THEM AS PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY. AMONG THE STRATEGIES IMPLEMENTED TO ACCOMPLISH THESE GOALS ARE SMALLER CLASSES (AVERAGE LESS THAN 20 PER CLASSROOM), INDIVIDUAL ATTENTION TO EACH CHILD'S ACADEMIC NEEDS, A LONGER SCHOOL DAY, A LONGER SCHOOL YEAR, SCHOOL UNIFORMS, FREE BREAKFAST AND LUNCH FOR ALL, FOCUS ON POSITIVE CHARACTER AND BEHAVIOR TRAITS, AND FIRM AND CONSISTENT DISCIPLINE POLICIES.EASTSIDE CHARTER SCHOOL OPERATES A K-8TH GRADE URBAN PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 400 STUDENTS IN NORTHEAST WILMINGTON, DELAWARE, ONE OF THE POOREST AREAS IN THE STATE. ABOUT 87% OF THE STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH UNDER FEDERAL GUIDELINES. THE SCHOOL'S GOALS ARE TO PREPARE STUDENTS TO BE CRITICAL THINKERS, TO INSTILL IN THEM A LOVE OF LEARNING, AND TO SHAPE THEM AS PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY. AMONG THE STRATEGIES IMPLEMENTED TO ACCOMPLISH THESE GOALS ARE SMALLER CLASSES (AVERAGE LESS THAN 20 PER CLASSROOM), INDIVIDUAL ATTENTION TO EACH CHILD'S ACADEMIC NEEDS, A LONGER SCHOOL DAY, AN 11 MONTH SCHOOL YEAR, SCHOOL UNIFORMS, FREE BREAKFAST AND LUNCH FOR ALL, FOCUS ON POSITIVE CHARACTER AND BEHAVIOR TRAITS, AND FIRM AND CONSISTENT DISCIPLINE POLICIES.
Financial data
Revenue
Total revenue$7,448,644.00$7,217,193.00$6,757,472.00$5,916,561.00$5,825,285.00
Revenue from contributions (total)$7,031,308.00$6,781,451.00$6,298,972.00$5,761,657.00$5,766,632.00
Investment income, current yr$18,645.00$10,995.00$6,077.00$5,195.00$5,773.00
Total revenue from grants, etc., current yr$7,031,308.00$6,781,451.00$6,298,972.00$5,761,657.00$5,766,632.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$398,691.00$424,747.00$452,423.00$149,709.00$52,880.00
Gross receipts$7,448,644.00$7,217,193.00$6,757,472.00$5,916,561.00$5,825,285.00
Sources of contributions
Contributions from related organizations$310,000.00$310,712.00$219,549.00$288,000.00$305,194.00
Revenue from gov't grants$6,721,308.00$6,470,739.00$6,075,546.00$5,455,750.00$5,453,664.00
Revenue from all other contributions  $3,877.00$17,907.00$7,774.00
Other types of revenue
Income from dividends, interest, and similar investments$18,645.00$10,995.00$6,077.00$5,195.00$5,773.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$7,154,350.00$7,004,029.00$6,244,442.00$5,905,396.00$5,654,789.00
Total functional expenses: program service $7,154,350.00$7,004,029.00$6,244,442.00$5,905,396.00$5,654,789.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$24,539.00$11,879.00$1,788.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,431,243.00$2,061,479.00$1,570,834.00$1,014,215.00$1,078,702.00
Total assets, beginning of year$2,061,479.00$1,570,834.00$1,014,215.00$1,078,702.00$767,574.00
Total liabilities$3,152,774.00$2,077,304.00$1,799,823.00$523,641.00$599,293.00
Total liabilities, beginning of year$2,077,304.00$1,799,823.00$523,641.00$599,293.00$458,661.00
Unrestricted net assets, end of yr$96,468.00-$578,985.00-$729,832.00$465,963.00$437,598.00
Temporarily restricted net assets$101,716.00$513,940.00$500,843.00$24,611.00$41,811.00
Permanently restricted net assets, end of yr$80,285.00$49,220.00   
Net assets$278,469.00-$15,825.00-$228,989.00$490,574.00$479,409.00
Net assets, beginning of year-$15,825.00-$228,989.00$490,574.00$479,409.00$308,913.00
Other liabilities$2,552,111.00$1,497,670.00$1,215,276.00$274.00$188.00
Other assets$1,456,981.00$509,679.00$364,532.00  
Cash: non-interest bearing$1,786,328.00$1,407,390.00$1,064,267.00$674,297.00$778,386.00
Cash: non-interest bearing, beginning of year$1,407,390.00$1,064,267.00$674,297.00$778,386.00$400,258.00
Other financial variables
Revenue less expenses$294,294.00$213,164.00$513,030.00$11,165.00$170,496.00
Accounts receivable, net$99,147.00$52,063.00$33,552.00$135,525.00$53,172.00
Prepaid expenses & deferred charges$8,502.00$43,127.00$13,337.00$45,470.00$10,467.00
Accounts payable & accrued expenses$600,663.00$579,634.00$584,547.00$523,367.00$599,105.00
Total net assets or fund balances$278,469.00-$15,825.00-$228,989.00$490,574.00$479,409.00
Depreciation, depletion, amortization$42,218.00$60,692.00$69,300.00$86,242.00$101,651.00
Governance and accountability
Number of voting members1518182119
Number of independent voting members1518182119
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basis  True  
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-02-282017-07-142016-03-252014-12-112013-12-24
IRS schema version2016v3.02015v3.02014v6.02013v3.02012v2.1
Filing identifier201800409349301515201740249349301309201610339349300701201433179349303348201323189349302112
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