Civic Intelligence

Charter Board Partners

990 • Fiscal year 2015 • EIN 01-0974476

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CHARTERBOARDS.ORG
1638 R Street NW No 300Washington, DC 20009

(202) 588-1136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$879,293

Up $8,821 (+1.0%) from 2014

Net Assets

Down

$616,974

Down $172,446 (-22%) from 2014

Liabilities

Up

$262,319

Up $181,267 (+224%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$1,795,548

Up $214,753 (+14%) from 2014

Expenses

Up

$1,967,994

Up $788,556 (+67%) from 2014

Net Income

Down

-$172,446

Down $573,803 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $129,683Liabilities 2011: $0Net Assets 2011: $129,6832011Assets 2012: $312,908Liabilities 2012: $57,029Net Assets 2012: $255,8792012Assets 2013: $418,662Liabilities 2013: $30,599Net Assets 2013: $388,0632013Assets 2014: $870,472Liabilities 2014: $81,052Net Assets 2014: $789,4202014Assets 2015: $879,293Liabilities 2015: $262,319Net Assets 2015: $616,9742015Assets 2016: $1,427,118Liabilities 2016: $127,100Net Assets 2016: $1,300,0182016Assets 2017: $1,269,892Liabilities 2017: $50,109Net Assets 2017: $1,219,7832017Assets 2018: $871,382Liabilities 2018: $112,774Net Assets 2018: $758,6082018Assets 2019: $262,330Liabilities 2019: $72,620Net Assets 2019: $189,7102019Assets 2020: $885,102Liabilities 2020: $255,995Net Assets 2020: $629,1072020Assets 2021: $671,125Liabilities 2021: $224,363Net Assets 2021: $446,7622021Assets 2022: $615,094Liabilities 2022: $138,331Net Assets 2022: $476,7632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$879,293
Liabilities$262,319
Net Assets$616,974
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $399,300Expenses 2011: $319,760Net Income 2011: $79,5402011Revenue 2012: $494,475Expenses 2012: $367,747Net Income 2012: $126,7282012Revenue 2013: $918,748Expenses 2013: $913,398Net Income 2013: $5,3502013Revenue 2014: $1,580,795Expenses 2014: $1,179,438Net Income 2014: $401,3572014Revenue 2015: $1,795,548Expenses 2015: $1,967,994Net Income 2015: -$172,4462015Revenue 2016: $1,905,545Expenses 2016: $1,351,702Net Income 2016: $553,8432016Revenue 2017: $1,032,964Expenses 2017: $1,097,780Net Income 2017: -$64,8162017Revenue 2018: $768,454Expenses 2018: $1,264,629Net Income 2018: -$496,1752018Revenue 2019: $831,975Expenses 2019: $1,400,873Net Income 2019: -$568,8982019Revenue 2020: $1,681,080Expenses 2020: $1,241,683Net Income 2020: $439,3972020Revenue 2021: $1,080,844Expenses 2021: $1,263,189Net Income 2021: -$182,3452021Revenue 2022: $1,226,978Expenses 2022: $1,196,977Net Income 2022: $30,0012022Revenue 2023: $569,527Expenses 2023: $987,778Net Income 2023: -$418,2512023

Highlighted filing

2015

Revenue$1,795,548
Expenses$1,967,994
Net Income-$172,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,795,548
Mission and Program Overview

Mission

Education Board Partners helps public charter schools and education nonprofit boards raise their game, focus on their mission, and hold schools accountable for student success.

Charter board partners promotes and fosters exceptional governance in public charter schools so that every charter school has the board it needs to improve student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$325,951$562,817▲ $236,866
Savings and Temporary Cash Investments$446,011$247,072▼ $198,939
Cash and Non-Interest-Bearing Accounts$45,294$39,189▼ $6,105
Prepaid Expenses and Deferred Charges$6,914$10,520▲ $3,606
Land, Buildings, and Equipment, Net$8,339$9,000▲ $661
Accounts Receivable$33,150$5,882▼ $27,268
Total Assets$870,472$879,293▲ $8,821
Other Assets Total$4,813$4,813→ $0
Liabilities
Other Liabilities$0$200,000▲ $200,000
Deferred Revenue$37,917$42,725▲ $4,808
Accounts Payable and Accrued Expenses$43,135$19,594▼ $23,541
Total Liabilities$81,052$262,319▲ $181,267
Net Assets / Fund Balance
Temporarily Rstr Net Assets$759,265$640,524▼ $118,741
Unrestricted Net Assets$30,155$-23,550▼ $53,705
Total Net Assets Fund Balance$789,420$616,974▼ $172,446
Total Liabilities and Net Assets / Fund Balance$870,472$879,293▲ $8,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,000$12,032$21,032
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simmons LettreExecutive Director and Co-FT$130,000$5,200$135,200
Carrie IrvinPresident and Co-founderFT$130,000$3,467$133,467

Board Members and Trustees

NameTitle
Tom Vander ArkBoard Chair
Adam MeyersonDirector
Beth HunkapillarDirector
Corey EalonsDirector
Lisa PalmerDirector
Maura MarinoDirector
Michael PickrumDirector
Nick LuongoDirector
Naomi DeveauxSecretary
Evan DecorteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,276
Program Service Revenue
$304,170
Investment Income
$102
Other Revenue
$0
All Other Contributions
$1,338,877
Change in Net Assets
$-172,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,388
Total Revenue per Audited Statements
$1,924,936
Total Revenue per Form 990
$1,795,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,464,425
Other Expenses$503,569
Total Fundraising Expense$124,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,131$110,474$61,374$986,979
Current Officers, Directors, Trustees, and Key Employees$252,117$22,246$22,246$296,609
Fees for Services Other$119,533$11,762$7,382$138,677
Payroll Taxes$89,428$11,367$7,060$107,855
Occupancy$87,390$10,897$6,839$105,126
Travel$71,488$8,914$5,595$85,997
Fees for Services Accounting$50,462$6,292$3,949$60,703
Other Employee Benefits$41,906$5,326$3,309$50,541
Office Expenses$31,477$3,925$2,463$37,865
Pension Plan Contributions$18,607$2,365$1,469$22,441
Conferences and Meetings$18,106--$18,106
Other Expenses$11,048$1,566$983$11,048
Depreciation Depletion$5,162$644$404$6,210
Insurance$2,764$345$216$3,325
Total Functional Expenses$1,645,301$198,139$124,554$1,967,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,097,382
Expenses per Audited Statements$1,967,994
Total Expenses per Form 990$1,967,994
Expenses Not Reported on Form 990$129,388
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president and executive director review the form 990. The board of directors also review the 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Charter board partners conducts an annual review of the conflict of interest policy and any issues are addressed.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation of senior executives, there is a review of the comparative salaries and benefits in the non-profit sector prior to approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charter Board Partners
EIN
01-0974476
Phone
2025881136
Address
1638 R STREET NW NO 300, WASHINGTON, DC 20009

Signing Officer

Name
Carrie Irvin
Title
President
Phone
2025881136
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Irvin
Formed
2010
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
10
Employees
20
Volunteers
10

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
Preparer
Allen W Hess CPA
Phone
8146231880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board (fasb) issued fasb asc no. 740-10 [formerly interpretation no. 48 (fin 48)], accounting for uncertainty in income taxes, which is an interpretation of asc 740's (formerly sfas no. 109), accounting for income taxes. Fasb asc no. 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements in accordance with asc 740's and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc no. 740-10 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax return to determine whether the tax positions have a "more-likely-than-not" probability of being sustained by the applicable tax authority. The organization performed an evaluation of uncertain tax positions for the years ended june 30, 2015 and 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2015, the statute of limitations for tax years 2011 through 2013 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2015, the organization had no accruals for interest and/or penalties.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09000
IRS990/LandBldgEquipCostOrOtherBssAmt021032
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT STRONG CHARTER SCHOOL GOVERNANCE SO THAT EVERY CHARTER SCHOOL HAS THE BOARD IT NEEDS TO RAISE STUDENT ACHIEVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0789420
IRS990/NetAssetsOrFundBalancesEOYAmt0616974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06839
IRS990/OccupancyGrp/ManagementAndGeneralAmt010897
IRS990/OccupancyGrp/ProgramServicesAmt087390
IRS990/OccupancyGrp/TotalAmt0105126
IRS990/OfficeExpensesGrp/FundraisingAmt02463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03925
IRS990/OfficeExpensesGrp/ProgramServicesAmt031477
IRS990/OfficeExpensesGrp/TotalAmt037865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04813
IRS990/OtherAssetsTotalGrp/EOYAmt04813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050541
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01265
IRS990/OtherExpensesGrp/FundraisingAmt1983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11566
IRS990/OtherExpensesGrp/ProgramServicesAmt016169
IRS990/OtherExpensesGrp/ProgramServicesAmt114513
IRS990/OtherExpensesGrp/ProgramServicesAmt211048
IRS990/OtherExpensesGrp/TotalAmt019450
IRS990/OtherExpensesGrp/TotalAmt117062
IRS990/OtherExpensesGrp/TotalAmt211048
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011367
IRS990/PayrollTaxesGrp/ProgramServicesAmt089428
IRS990/PayrollTaxesGrp/TotalAmt0107855
IRS990/PensionPlanContributionsGrp/FundraisingAmt01469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018607
IRS990/PensionPlanContributionsGrp/TotalAmt022441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010520
IRS990/PrincipalOfficerNm0CARRIE IRVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PARTNERSHIP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01446098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0385651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134583
IRS990/PYRevenuesLessExpensesAmt0401357
IRS990/PYSalariesCompEmpBnftPaidAmt0793787
IRS990/PYTotalExpensesAmt01179438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01580795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01491276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01446098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04893416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44990
IRS990ScheduleA/PublicSupportTotal170Amt02201764
IRS990ScheduleA/SubstantialContributorsTotAmt02691652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01491276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01446098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04893416
IRS990ScheduleA/TotalSupportAmt04893947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129388
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129388
IRS990ScheduleD/EquipmentGrp/BookValueAmt09000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021032
IRS990ScheduleD/ExpensesNotReportedAmt0129388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01967994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0129388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01795548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2015, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09000
IRS990ScheduleD/TotalExpensesPerForm990Amt01967994
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/TotalRevenuePerForm990Amt01795548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01924936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02097382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990. THE BOARD OF DIRECTORS ALSO REVIEW THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARTER BOARD PARTNERS CONDUCTS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND ANY ISSUES ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING THE COMPENSATION OF SENIOR EXECUTIVES, THERE IS A REVIEW OF THE COMPARATIVE SALARIES AND BENEFITS IN THE NON-PROFIT SECTOR PRIOR TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0759265
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0640524
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870472
IRS990/TotalAssetsEOYAmt0879293
IRS990/TotalAssetsGrp/BOYAmt0870472
IRS990/TotalAssetsGrp/EOYAmt0879293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01491276
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01645301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01967994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081052
IRS990/TotalLiabilitiesEOYAmt0262319
IRS990/TotalLiabilitiesGrp/BOYAmt081052
IRS990/TotalLiabilitiesGrp/EOYAmt0262319

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,293
Liabilities
$262,319
Net assets
$616,974
Revenue
$1,795,548
Expenses
$1,967,994
Net income
-$172,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.57$0.99$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$1.23$1.20$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.22$0.45$1.08$1.26$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.26$0.63$1.68$1.24$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$0.83$1.40$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.11$0.76$0.77$1.26$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.03$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$1.91$1.35$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$1.80$1.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.58$1.18$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.92$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.49$0.37$0.13
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.40$0.32$0.08