Civic Intelligence

Charter School Institute

990EZ • Fiscal year 2012 • EIN 23-3072065

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
2828 Norcom Road19154
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$444,037

Up $592 (+0.1%) from 2011

Net Assets

Up

$441,819

Up $592 (+0.1%) from 2011

Liabilities

Flat

$2,218

Flat from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Down

$1,523

Down $5,639 (-79%) from 2011

Expenses

Down

$931

Down $643,303 (-100%) from 2011

Net Income

Up

$592

Up $637,664 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,080,518Liabilities 2010: $2,219Net Assets 2010: $1,078,2992010Assets 2011: $443,445Liabilities 2011: $2,218Net Assets 2011: $441,2272011Assets 2012: $444,037Liabilities 2012: $2,218Net Assets 2012: $441,8192012Assets 2013: $444,162Liabilities 2013: $2,218Net Assets 2013: $441,9442013Assets 2014: $443,341Liabilities 2014: $2,218Net Assets 2014: $441,1232014

Highlighted filing

2012

Assets$444,037
Liabilities$2,218
Net Assets$441,819
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $12,594Expenses 2010: $4,237Net Income 2010: $8,3572010Revenue 2011: $7,162Expenses 2011: $644,234Net Income 2011: -$637,0722011Revenue 2012: $1,523Expenses 2012: $931Net Income 2012: $5922012Revenue 2013: $1,074Expenses 2013: $949Net Income 2013: $1252013Revenue 2014: $1,079Expenses 2014: $1,900Net Income 2014: -$8212014

Highlighted filing

2012

Revenue$1,523
Expenses$931
Net Income$592
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The core mission of the Charter School Institute is to assist in the establishment and successful operation of public charter schools.

Filing and Contact Details

Filer

EIN
23-3072065
Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0443938
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0592
IRS990EZ/FeesAndOthPymtToIndContractors0173
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01523
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InvestmentIncome01523
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0441227
IRS990EZ/NetAssetsOrFundBalancesBOY0441227
IRS990EZ/NetAssetsOrFundBalances/EOY0441819
IRS990EZ/NetAssetsOrFundBalancesEOY0441819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HERMAN MATTLEMAN ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV DR W WILSON GOODE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS ALBERT MILLS PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE SOTTILE RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL C AXELROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0837
IRS990EZ/OtherAssetsTotal/EOY099
IRS990EZ/OtherExpensesTotal0758
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The core mission of the Charter School Institute is to assist in the establishment and successful operation of public charter schools.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide administrative support in obtaining grants to establish and maintain Charter Schools.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02218
IRS990EZ/SumOfTotalLiabilities/EOY02218
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102828 NORCOM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019154
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS A MILLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02156733334
IRS990EZ/TotalAssets/BOY0443445
IRS990EZ/TotalAssets/EOY0444037
IRS990EZ/TotalExpenses0931
IRS990EZ/TotalRevenue01523
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170050000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/Total170/Total050000
IRS990ScheduleA/TotalSupport050000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $2218 Secured Mortgages and Notes Payable - Ending $2218
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $125 Machinery and Equipment - Ending $25
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $712 Furniture and Fixtures - Ending $74
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $738
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $20
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0233072065
ReturnHeader/Filer/Name/BusinessNameLine10CHARTER SCHOOL INSTITUTE
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone02156733334
ReturnHeader/Filer/USAddress/AddressLine102828 NORCOM ROAD
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019154
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0THOMAS A
ReturnHeader/Officer/Title0MILLS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YVONNE A WARD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 ELMWOOD AVE STE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FEASTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190532335
ReturnHeader/Preparer/Name0Yvonne A Ward
ReturnHeader/Preparer/Phone02153571040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T12:37:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$444,037
Liabilities
$2,218
Net assets
$441,819
Revenue
$1,523
Expenses
$931
Net income
$592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.01$0.64$0.64
2010Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.01$0.00$0.01