2026-05-15T07:44:18-05:00 2025-06-30 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2024-07-01 861105534 CHARTER SCHOOL OF NEW CASTLE CHAR 3026783247 170 LUKENS DRIVE NEW CASTLE DE 197202727 HENRY NAYLOR IV PRESIDENT 3026783247 2026-05-07 1 1 DALE R UMBENHAUER CPA P00223628 3023240780 2024 2025-03-06 01:10:19Z HENRY NAYLOR IV 170 LUKENS DRIVE NEW CASTLE DE 197202727 14416290 0 X HTTPS://WWW.CHARTERSCHOOLNEWCASTLE.ORG/ X 2005 DE A DELAWARE CHARTER SCHOOL WITH A MISSION THAT ACKNOWLEDGES THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURES THE UNIQUENESS OF EACH FAMILY STRUCTURE. 10 10 67 10 0 0 10347166 9406848 4929408 4777681 147827 231761 0 0 15424401 14416290 0 0 0 0 5900770 6592479 0 0 0 6540538 6628522 12441308 13221001 2983093 1195289 14806624 13216820 26744813 23959720 -11938189 -10742900 A DELAWARE CHARTER SCHOOL WITH A MISSION THAT ACKNOWLEDGES THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURES THE UNIQUENESS OF EACH FAMILY STRUCTURE. 0 0 13221001 4777681 CHARTER SCHOOL OF NEW CASTLE 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 SCHOOL IS TO ACKNOWLEDGE THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURE THE UNIQUENESS TO EACH FAMILY STRUCTURE. TOTAL ENROLLMENT AT THE SCHOOL FOR THE 2024-2025 FISCAL YEAR IS 788 STUDENTS. 13221001 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 67 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MICHELLE LAMBERT CPA 3025435318 1601 CONCORD PIKE SUITE 62 WILMINGTON DE 19803 HENRY NAYLOR IV PRESIDENT 10.00 X X 0 0 0 NAKISHIA WILLIAMS BAILEY PHD VICE PRESIDENT 1.00 X X 0 0 0 THOMAS PRESTON TREASURER 3.00 X X 0 0 0 LATANYA PIERCE BOARD MEMBER 1.00 X 0 0 0 RASHEENA BUNGY BOARD MEMBER 1.00 X 0 0 0 DORIS KERR BOARD MEMBER 1.00 X 0 0 0 HERSH PATEL BOARD MEMBER 1.00 X 0 0 0 EMILY LEACH BOARD MEMBER 1.00 X 0 0 0 GENEER JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRETT TAYLOR BOARD MEMBER 1.00 X 0 0 0 LARETHA ODUMOSU EXECUTIVE DIRECTOR - MIDDLE SCHOOL 40.00 X 180965 0 71392 RACHEL VALENTIN EXECUTIVE DIRECTOR - ELEMENTARY SCHOOL 40.00 X 169772 0 51131 AMY NOVOSEL PRINCIPAL - ELEMENTARY SCHOOL 40.00 X 134081 0 60577 NADEGE PYATT ASSISTANT PRINCIPAL - ELEMENTARY SCHOOL 40.00 X 128380 0 29658 SARA TOUSSAINT-MOODY PRINCIPAL - MIDDLE SCHOOL 40.00 X 131800 0 60017 744998 0 272775 5 0 1 0 4048 ASSOCIATES LLC 4048 NEW CASTLE AVE NEW CASTLE DE 19720 PROPERTY MANAGEMENT 996188 ACHIEVE LOGISTIC SYSTEMS TRANSPORTATION 1400 FIRST STATE BLVD WILMINGTON DE 19804 ELEMENTARY SCHOOL TRANSPORTATION 645035 FOOD WORKS MANAGEMENT LLC 1035 SUMMIT VIEW DR NEWARK DE 19713 STUDENT FOOD SERVICE PROVIDER 568724 ULTIMATE SCHOLASTIC STAFFING SOLUTIONS 32B TROLLEY SQUARE WILMINGTON DE 19806 SUBSTITUTE COMPANY 477185 COMMUNITY STAFFING AGENCY LLC 1913 SPEARFISH CT NEWARK DE 19702 EDUCATIONAL STAFFING 251198 12 9406848 9406848 OPERATING GRANTS AND CONTRIBUTION 611710 4125126 4125126 FOOD SERVICE REVENUE 611710 597680 597680 CHARGES FOR SERVICES 611710 54875 54875 4777681 231761 231761 14416290 4777681 0 231761 473260 473260 4441723 4441723 261603 261603 1068723 1068723 347170 347170 609309 609309 1098037 1098037 4147 4147 78186 78186 127725 127725 73776 73776 INSTRUCTIONAL SERVICES 1273301 1273301 TRANSPORTATION 1071212 1071212 CONTRACT SERVICES 1021375 1021375 REPAIRS/MAINTENANCE 655454 655454 616000 616000 13221001 13221001 0 0 5862633 6066177 207455 201153 39080 39080 3495487 1136762 2117303 2358725 6580153 4551685 14806624 13216820 819789 912954 918002 988031 25007022 22058735 26744813 23959720 X -11938189 -10742900 -11938189 -10742900 14806624 13216820 1195289 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2117060 103459 2013601 794913 685776 109137 583514 347527 235987 2358725 DEFERRED OUTFLOWS OF RESOURCES - PENSION ACTIVITIES 1850918 DEFERRED OUTFLOWS OF RESOURCES - OPEB 1845826 RIGHT OF USE LEASED ASSETS OF $4,274,697 NET OF ACC. AMORT. OF $3,419,756 854941 4551685 DEFERRED INFLOWS OF RESOURCES - PENSION ACTIVITIES 178454 DEFERRED INFLOWS OF RESOURCES - OPEB ACTIVITIES 5852219 NET PENSION LIABILITY 2662556 NET OPEB LIABILITY 13365506 22058735 14416290 0 14416290 0 14416290 13221001 0 13221001 0 13221001 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL OF NEW CASTLE 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. SCH. E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION CHARTER SCHOOL OF NEW CASTLE 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 SCHOOL RECEIVES FINANCIAL ASSISTANCE PRIMARILY FROM FEDERAL AND STATE GOVERNMENTS. X 0 0 0 0 0 0 0 0 0 LARETHA ODUMOSU EXECUTIVE DIRECTOR - MIDDLE SCHOOL 180965 0 0 0 0 0 42483 0 28909 0 252357 0 0 0 RACHEL VALENTIN EXECUTIVE DIRECTOR - ELEMENTARY SCHO 169772 0 0 0 0 0 40018 0 11113 0 220903 0 0 0 AMY NOVOSEL PRINCIPAL - ELEMENTARY SCHOOL 134081 0 0 0 0 0 31654 0 28923 0 194658 0 0 0 SARA TOUSSAINT-MOODY PRINCIPAL - MIDDLE SCHOOL 131800 0 0 0 0 0 31109 0 28908 0 191817 0 0 0 NADEGE PYATT ASSISTANT PRINCIPAL - ELEMENTARY SCH 128380 0 0 0 0 0 29658 0 0 0 158038 0 0 0 FORM 990, PART I, LINE 5 CHARTER SCHOOL OF NEW CASTLE IS A STATE AGENCY. THE STATE OF DELAWARE FILES CONSOLIDATED FORMS W-3 AND 1096 FOR ALL STATE AGENCIES AND DOES NOT PROVIDE INDIVIDUAL AGENCIES WITH COPIES OF THESE FORMS OR A BREAKDOWN OF THE NUMBER OF EMPLOYEES OR VENDORS REPORTED. THE NUMBERS REPORTED ON PART I, LINE 5 AND PART V, LINE 2A REFLECT THE NUMBER OF EMPLOYEES EMPLOYED BY THE CHARTER SCHOOL DURING THE YEAR, BASED ON INTERNAL PAYROLL RECORDS. NO FORMS W-3 OR 1096 WERE FILED DIRECTLY BY CHARTER SCHOOL OF NEW CASTLE. FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL'S CHARTER AND BYLAWS PROVIDE THAT THE DIRECTORS OF THE CORPORATION SHALL ALSO BE IT'S "MEMBERS". FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FEDERAL FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND BOARD PRESIDENT BEFORE A COPY IS PROVIDED TO THE ENTIRE SCHOOL BOARD FOR REVIEW AND OPPORTUNITY TO COMMENT BEFORE FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY DURING THE SCHOOL YEAR, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE SCHOOL BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTORS BASED ON COMPARATIVE MARKET DATA. COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE DIRECTORS APPROVE COMPENSATION FOR ALL OTHER EMPLOYEES BASED ON COMPARATIVE MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS DISCLOSURE EXPLANATION THE DOCUMENTS AND OTHERS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S ADMINISTRATIVE OFFICES. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR.