Nonprofit · EIN 20-0977859
D U E SEASON CHARTER SCHOOL INC
Also known as DISTINCTIONS IN URBAN EDUCATION
Tax-exempt · S PLAINFIELD, NJ 07080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $1,436 | -$1,436 | $36,494 | $57,056 | -$20,562 |
| June 30, 2024 | 990 | $0 | $3,609 | -$3,609 | $37,931 | $57,057 | -$19,126 |
| June 30, 2023 | 990 | $0 | $2,375 | -$2,375 | $41,539 | $57,056 | -$15,517 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $1,436
Balance sheet and other
- Total assets, start of year
- $37,931
- Total assets, end of year
- $36,494
- Total liabilities, end of year
- $57,056
- Net assets, end of year
- -$20,562
- Net assets without donor restrictions
- -$20,562
- Gross receipts
- $0
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE CO-ORTEGA | DISSOLUTION Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE CO-ORTEGA | DISSOLUTION Trustee or director | 1 | $2,000 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE CO-ORTEGA | DISSOLUTION Trustee or director | 1 | $2,375 |
Address and contacts
- Address (IRS master file)
- 109 CHAMBERS ST, S PLAINFIELD, NJ 07080-4701
- In care of
- % DORIS C CARPENTER
- Principal officer (990 for 2024)
- GRACE CO-ORTEGA
- Signed the 990
- GRACE CO-ORTEGA, DISSOLUTION TRUSTEE
- Phone
- (908) 947-8307
- Return prepared by
- GALLEROS ROBINSON
Mission
EFFECTIVE JULY 1, 2014, THE CHARTER SCHOOL CEASED ITS OPERATIONS AS A RESULT OF THE NON RENEWAL OF ITS CHARTER. DURING THE FISCAL YEAR 2015-2025, ONLY DISSOLUTION ACTIVITIES WERE CONDUCTED SUCH AS COLLECTION OF RECEIVABLES, DISPOSITION OF ALL CAPITAL ASSETS OWNED AND LIABILITIES OWNED BY THE CHARTER SCOOOL, INCLUDING THE REMAINING UNEXPIRED TERM OF EQUIPMENT LEASES, PAYMENT OF OUTSTANDING LIABILITIES AND COLLECTION OF AMOUNTS DUE THE CHARTER SCHOOL.
Program accomplishments
- EFFECTIVE JULY 1, 2014, THE CHARTER SCHOOL CEASED ITS OPERATIONS AS A RESULT OF THE NON RENEWAL OF ITS CHARTER. DURING THE FISCAL YEAR 2015-2025, ONLY DISSOLUTION ACTIVITIES WERE CONDUCTED SUCH AS COLLECTION OF RECEIVABLES, DISPOSITION OF ALL CAPITAL ASSETS OWNED AND LIABILITIES OWNED BY THE CHARTER SCOOOL, INCLUDING THE REMAINING UNEXPIRED TERM OF EQUIPMENT LEASES, PAYMENT OF OUTSTANDING LIABILITIES AND COLLECTION OF AMOUNTS DUE THE CHARTER SCHOOL.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0977859
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $36,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $1,436 | $36,494 | IRS |
| 990 | June 2024 | $0 | $3,609 | $37,931 | IRS |
| 990 | June 2023 | $0 | $2,375 | $41,539 | XML |
| 990 | June 2022 | $0 | $3,598 | $43,914 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0977859).
Questions about D U E SEASON CHARTER SCHOOL INC
- What is the EIN of D U E SEASON CHARTER SCHOOL INC?
- The employer identification number (EIN) of D U E SEASON CHARTER SCHOOL INC is 20-0977859.
- Is D U E SEASON CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to D U E SEASON CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does D U E SEASON CHARTER SCHOOL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of D U E SEASON CHARTER SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did D U E SEASON CHARTER SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of D U E SEASON CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names GRACE CO-ORTEGA.
- Who are the officers and directors of D U E SEASON CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does D U E SEASON CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $1,436 and total assets of $36,494 at year end.
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