Civic Intelligence

Charter School Institute

990EZ • Fiscal year 2013 • EIN 23-3072065

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
240 Elmwood Avenue19053

(215) 357-1040

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$444,162

Up $125 (+0.0%) from 2012

Net Assets

Up

$441,944

Up $125 (+0.0%) from 2012

Liabilities

Flat

$2,218

Flat from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Down

$1,074

Down $449 (-29%) from 2012

Expenses

Up

$949

Up $18 (+1.9%) from 2012

Net Income

Down

$125

Down $467 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$444,162
Liabilities$2,218
Net Assets$441,944
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$1,074
Expenses$949
Net Income$125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,074
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.

Program Services

DescriptionGrantsExpenses
Provide administrative support in obtaining grants to establish and maintain Charter Schools.$850-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C AXELRODPresident-$0--
CARRIE SOTTILE RICEVice President-$0--
THOMAS ALBERT MILLS PHDSecretary/Treas-$0--
REV DR W WILSON GOODE JRDirector-$0--
HERMAN MATTLEMAN ESQDirector-$0--
CRAIG D MILLSExecutor-$0--
Filing and Contact Details

Filer

EIN
23-3072065
Phone
2153571040

Signing Officer

Name
Craig D Mills
Title
Executor
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Yvonne A Ward
Phone
2153571040
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $99”

Other Assets.1002

“Furniture and Fixtures - Beginning $74 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $25 Machinery and Equipment - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $2218 Secured Mortgages and Notes Payable - Ending $2218”

Raw XML Appendix139 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02153338604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102215 KNORR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0443938
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL C AXELROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE SOTTILE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS ALBERT MILLS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV DR W WILSON GOODE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERMAN MATTLEMAN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG D MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099
IRS990EZ/OtherExpensesTotalAmt099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The core mission of the Charter School Institute is to assist in the establishment and successful operation of public charter schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide administrative support in obtaining grants to establish and maintain Charter Schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0949
IRS990EZ/TotalProgramServiceExpensesAmt0850
IRS990EZ/TotalRevenueAmt01074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $74 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $25 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured Mortgages and Notes Payable - Beginning $2218 Secured Mortgages and Notes Payable - Ending $2218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG D MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARTER SCHOOL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0233072065
ReturnHeader/Filer/PhoneNum02153571040
ReturnHeader/Filer/USAddress/AddressLine10240 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/City0FEASTERVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019053
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10240 ELMWOOD AVE STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FEASTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190532335
ReturnHeader/PreparerPersonGrp/PhoneNum02153571040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne A Ward
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T11:20:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,162
Liabilities
$2,218
Net assets
$441,944
Revenue
$1,074
Expenses
$949
Net income
$125
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