Positive Outcomes Charter School Inc
- Assets
- $7.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Camden, DE
- Founding
- 07/1996
- Data as of
- 06/2021
- EIN
- 51-0373927
Organization Overview
Positive Outcomes Charter School Inc is located in Camden, DE. The organization was established in 1996. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Positive Outcomes Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Positive Outcomes Charter School Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STATE OF DELAWARE CHARTERED SCHOOL. THE SCHOOL'S MISSION IS TO PROVIDE OPPORTUNITY FOR STUDENTS AT RISK TO LEARN IN A SAFE, CARING, AND RESPECTFUL ENVIRONMENT, WHERE INDIVIDUALITY IS VALUED AND INDIVIDUAL NEEDS ARE ADDRESSED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE POSITIVE OUTCOMES CHARTER SCHOOL IS A PUBLIC SCHOOL ESTABLISHED UNDER A CHARTER GRANTED BY THE STATE OF DELAWARE DEPARTMENT OF EDUCATION AND THE DELAWARE STATE BOARD OF EDUCATION PURSUANT TO TITLE 14, CHAPTER 5 OF THE DELAWARE CODE. THE MISSION OF THE CHARTER SCHOOL IS TO PROVIDE OPPORTUNITY FOR STUDENTS AT RISK TO LEARN IN A SAFE, CARING, AND RESPECTFUL ENVIRONMENT. THE TOTAL CHARTER SCHOOL ENROLLMENT FOR THE CURRENT FISCAL YEAR IS 120 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward J Emmett Jr Executive Director | Officer | 40 | $115,752 |
Kathleen Denny Director (staff And Facult | Trustee | 1 | $69,381 |
Courtney Pearson Director (staff And Facult | Trustee | 1 | $16,670 |
Susan Wills President (community Rep) | OfficerTrustee | 2 | $0 |
Kristin Barrall Vice President (community | OfficerTrustee | 1 | $0 |
Michelle Hastie Business Manager | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,734,453 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,734,453 |
| Total Program Service Revenue | $408 |
| Investment income | $30,756 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,952,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $467,752 |
| Compensation of current officers, directors, key employees. | $233,876 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,471,383 |
| Pension plan accruals and contributions | $777,232 |
| Other employee benefits | $327,121 |
| Payroll taxes | $133,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $230 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,260 |
| Advertising and promotion | $0 |
| Office expenses | $24,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,292 |
| Travel | $171 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,738 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,392 |
| Insurance | $36,433 |
| All other expenses | -$36,158 |
| Total functional expenses | $4,035,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,559,872 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,419 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,855,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,498,785 |
| Total assets | $7,928,574 |
| Accounts payable and accrued expenses | $371,987 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,103,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,299,165 |
| Total liabilities | $12,774,867 |
| Net assets without donor restrictions | -$4,846,293 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,928,574 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Positive Outcomes Charter School Inc has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Foundation Academy Charter School Trenton, NJ | $16,120,573 | $21,345,321 |
Tatnall School Inc Wilmington, DE | $48,687,568 | $19,526,911 |
Elisabeth Morrow School Englewood, NJ | $43,835,854 | $20,290,882 |
Yeshiva Ktana Of Passaic Passaic, NJ | $33,764,196 | $20,538,079 |
Franklintown Charter High School Philadelphia, PA | $47,616,708 | $24,090,071 |
Yeshivat Heatid Inc Teaneck, NJ | $17,160,980 | $19,921,065 |
Peck School Morristown, NJ | $71,516,691 | $18,101,005 |
Mastery Charter School-Pickett Campus Philadelphia, PA | $12,425,498 | $19,474,866 |
Philadelphia Academy Charter School Philadelphia, PA | $22,346,982 | $21,291,315 |
St Paul's School For Girls Inc Brooklandville, MD | $0 | $15,914,099 |
Yeshiva Of Bergen County Inc Paramus, NJ | $23,355,062 | $17,409,656 |