Civic Intelligence

Charter Educational Services & Resources Inc.

990 • Fiscal year 2014 • EIN 26-2674420

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.CHARTERRESOURCES.US
320 Maxwell Rd30009

(404) 200-4753

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$109,892

Up $32,788 (+43%) from 2013

Net Assets

Up

$93,619

Up $50,277 (+116%) from 2013

Liabilities

Down

$16,273

Down $17,489 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

$583,139

No earlier filing loaded for comparison.

Expenses

Up

$532,862

Up $33,451 (+6.7%) from 2013

Net Income

$50,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $76,841Liabilities 2011: $14,362Net Assets 2011: $62,4792011Assets 2012: $181,679Liabilities 2012: $43,409Net Assets 2012: $138,2702012Assets 2013: $77,104Liabilities 2013: $33,762Net Assets 2013: $43,3422013Assets 2014: $109,892Liabilities 2014: $16,273Net Assets 2014: $93,6192014Assets 2015: $166,052Liabilities 2015: $2,802Net Assets 2015: $163,2502015Assets 2016: $184,476Liabilities 2016: $2,056Net Assets 2016: $182,4202016Assets 2017: $203,528Liabilities 2017: $1,216Net Assets 2017: $202,3122017Assets 2018: $238,002Liabilities 2018: $6,961Net Assets 2018: $231,0412018Assets 2019: $289,593Liabilities 2019: $8,325Net Assets 2019: $281,2682019Assets 2020: $346,480Liabilities 2020: $77,986Net Assets 2020: $268,4942020Assets 2021: $435,219Liabilities 2021: $469Net Assets 2021: $434,7502021Assets 2022: $600,972Liabilities 2022: $375Net Assets 2022: $600,5972022Assets 2023: $713,759Liabilities 2023: $293Net Assets 2023: $713,4662023Assets 2024: $793,798Liabilities 2024: $1,329Net Assets 2024: $792,4692024

Highlighted filing

2014

Assets$109,892
Liabilities$16,273
Net Assets$93,619
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $448,7032011Expenses 2012: $501,9572012Expenses 2013: $499,4112013Revenue 2014: $583,139Expenses 2014: $532,862Net Income 2014: $50,2772014Revenue 2015: $625,467Expenses 2015: $555,836Net Income 2015: $69,6312015Revenue 2016: $623,121Expenses 2016: $603,949Net Income 2016: $19,1722016Revenue 2017: $528,232Expenses 2017: $508,340Net Income 2017: $19,8922017Revenue 2018: $584,993Expenses 2018: $556,264Net Income 2018: $28,7292018Revenue 2019: $609,136Expenses 2019: $558,909Net Income 2019: $50,2272019Revenue 2020: $644,580Expenses 2020: $657,354Net Income 2020: -$12,7742020Revenue 2021: $822,828Expenses 2021: $656,572Net Income 2021: $166,2562021Revenue 2022: $818,391Expenses 2022: $652,544Net Income 2022: $165,8472022Revenue 2023: $821,983Expenses 2023: $709,114Net Income 2023: $112,8692023Revenue 2024: $887,675Expenses 2024: $808,672Net Income 2024: $79,0032024

Highlighted filing

2014

Revenue$583,139
Expenses$532,862
Net Income$50,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$586,472
Mission and Program Overview

Mission

The organization researches and develops advanced educational models for charter schools by sharing best practices among member schools and providing staff and student development services.

The mission of the organization is to research and develop advanced educational models for charter schools by sharing best practices among member schools and providing staff and student development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,969$54,979▲ $47,010
Savings and Temporary Cash Investments$50,133$35,151▼ $14,982
Land, Buildings, and Equipment, Net$19,002$12,308▼ $6,694
Accounts Receivable-$7,454-
Total Assets$77,104$109,892▲ $32,788
Liabilities
Other Liabilities$33,762$16,273▼ $17,489
Total Liabilities$33,762$16,273▼ $17,489
Net Assets / Fund Balance
Unrestricted Net Assets$43,342$93,619▲ $50,277
Total Net Assets Fund Balance$43,342$93,619▲ $50,277
Total Liabilities and Net Assets / Fund Balance$77,104$109,892▲ $32,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,308$24,449$36,757
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mustafa NuralBoard President
Burhan ErBoard Member
Husamettin OrhanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,453
Investment Income
$-3,314
Other Revenue
$0
Change in Net Assets
$50,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,390
Other Expenses$115,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,016$33,395-$345,411
Other Employee Benefits$41,541$4,616-$46,157
Payroll Taxes$23,240$2,582-$25,822
Travel$21,791--$21,791
Occupancy$18,666--$18,666
Office Expenses$11,348$1,548-$12,896
Conferences and Meetings$5,184--$5,184
Fees for Services Legal-$4,152-$4,152
Depreciation Depletion$3,361--$3,361
Fees for Services Accounting-$1,670-$1,670
Other Expenses$1,403--$1,403
Insurance$1,072--$1,072
Interest$751--$751
Fees for Services Other-$513-$513
All Other Expenses$465--$465
Total Functional Expenses$484,386$48,476$0$532,862
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
Loan-vehicle$10,311
Payroll Tax Payable$4,533
Credit Cards Payable$1,111
Payroll Clearing$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“A draft of form 990 is shared with the members of the board who provide comments and questions.”

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

“The conflict of interest policy is read during the board meeting. The board of directors, staff, and the officials of the school receiving services are all aware of the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2674420
Phone
4042004753

Signing Officer

Name
Avni Cokavci
Title
Executive Coordinator
Phone
4042004753
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avni Cokavci
Formed
2008
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Preparer
Susan K Hopkinscpa
Phone
4042312001
Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt07454
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO RESEARCH AND DEVELOP ADVANCED EDUCATIONAL MODELS FOR CHARTER SCHOOLS BY SHARING BEST PRACTICES AMONG MEMBER SCHOOLS AND PROVIDING STAFF AND STUDENT DEVELOPMENT SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0465
IRS990/AllOtherExpensesGrp/TotalAmt0465
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AVNI COKAVCI
IRS990/BooksInCareOfDetail/PhoneNum04042004753
IRS990/BooksInCareOfDetail/USAddress/AddressLine10320 MAXWELL RD
IRS990/BooksInCareOfDetail/USAddress/City0ALPHARETTA
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07969
IRS990/CashNonInterestBearingGrp/EOYAmt054979
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05184
IRS990/ConferencesMeetingsGrp/TotalAmt05184
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3314
IRS990/CYOtherExpensesAmt0115472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0586453
IRS990/CYRevenuesLessExpensesAmt050277
IRS990/CYSalariesCompEmpBnftPaidAmt0417390
IRS990/CYTotalExpensesAmt0532862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583139
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03361
IRS990/DepreciationDepletionGrp/TotalAmt03361
IRS990/Desc0TO PROVIDE ASSISTANCE TO OTHER CHARTER SCHOOLS WHOSE FOCUS IS ON THE FIELDS OF SCIENCE AND MATHMATICS,INCLUDING TEACHERS AND STUDENTS. TO ENHANCE THEIR EDUCATIONAL EXPERIENCE. ALSO TO BE INVOLVED WITH RESEARCHING AND DEVELOPING AN EDUCATIONAL MODEL FOR SCHOOLS TO UTILIZE TO INSPIRE STUDENTS TO EXPLORE CAREER PATHS IN SCIENCE AND TECHNOLOGY AND TO PROVIDE CONSULTING AND TRAINING SERVICES TO CHARTER SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0484386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01670
IRS990/FeesForServicesAccountingGrp/TotalAmt01670
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04152
IRS990/FeesForServicesLegalGrp/TotalAmt04152
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0513
IRS990/FeesForServicesOtherGrp/TotalAmt0513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MUSTAFA NURAL
IRS990/Form990PartVIISectionAGrp/PersonNm1BURHAN ER
IRS990/Form990PartVIISectionAGrp/PersonNm2HUSAMETTIN ORHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0586472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01072
IRS990/InsuranceGrp/TotalAmt01072
IRS990/InterestGrp/ProgramServicesAmt0751
IRS990/InterestGrp/TotalAmt0751
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012308
IRS990/LandBldgEquipCostOrOtherBssAmt036757
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03333
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION RESEARCHES AND DEVELOPS ADVANCED EDUCATIONAL MODELS FOR CHARTER SCHOOLS BY SHARING BEST PRACTICES AMONG MEMBER SCHOOLS AND PROVIDING STAFF AND STUDENT DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043342
IRS990/NetAssetsOrFundBalancesEOYAmt093619
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018666
IRS990/OccupancyGrp/TotalAmt018666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OfficeExpensesGrp/ProgramServicesAmt011348
IRS990/OfficeExpensesGrp/TotalAmt012896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046157
IRS990/OtherExpensesGrp/Desc0PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc1TELEPHONE/TELECOMMUNICA
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt034648
IRS990/OtherExpensesGrp/ProgramServicesAmt15900
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt31403
IRS990/OtherExpensesGrp/TotalAmt034648
IRS990/OtherExpensesGrp/TotalAmt15900
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31403
IRS990/OtherLiabilitiesGrp/BOYAmt033762
IRS990/OtherLiabilitiesGrp/EOYAmt016273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02582
IRS990/PayrollTaxesGrp/ProgramServicesAmt023240
IRS990/PayrollTaxesGrp/TotalAmt025822
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AVNI COKAVCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0114183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404460
IRS990/PYRevenuesLessExpensesAmt0-94928
IRS990/PYSalariesCompEmpBnftPaidAmt0385228
IRS990/PYTotalExpensesAmt0499411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 600.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THERE WAS A ($3,333) LOSS ON DISPOSAL OF FIXED ASSETS NOT INCLUDED IN PART III.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1FORM 990 SCHEDULE A PART III.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02226061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0550
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02226061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291459
IRS990ScheduleA/Total509Grp/TotalAmt02226061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02227211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN-VEHICLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012308
IRS990ScheduleD/TotalLiabilityAmt016273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SHARED WITH THE MEMBERS OF THE BOARD WHO PROVIDE COMMENTS AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS READ DURING THE BOARD MEETING. THE BOARD OF DIRECTORS, STAFF, AND THE OFFICIALS OF THE SCHOOL RECEIVING SERVICES ARE ALL AWARE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077104
IRS990/TotalAssetsEOYAmt0109892
IRS990/TotalAssetsGrp/BOYAmt077104
IRS990/TotalAssetsGrp/EOYAmt0109892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033762
IRS990/TotalLiabilitiesEOYAmt016273
IRS990/TotalLiabilitiesGrp/BOYAmt033762
IRS990/TotalLiabilitiesGrp/EOYAmt016273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484386
IRS990/TotalProgramServiceRevenueAmt0586453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021791
IRS990/TravelGrp/TotalAmt021791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10320 MAXWELL RD
IRS990/USAddress/City0ALPHARETTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHARTERRESOURCES.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AVNI COKAVCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042004753
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARTER EDUCATIONAL SERVICES & RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0262674420
ReturnHeader/Filer/PhoneNum04042004753
ReturnHeader/Filer/USAddress/AddressLine10320 MAXWELL RD
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581589807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSHALL JONES & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026 LENOX POINTE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303243169
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K HOPKINSCPA
ReturnHeader/ReturnTs02015-04-28T07:47:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,892
Liabilities
$16,273
Net assets
$93,619
Revenue
$583,139
Expenses
$532,862
Net income
$50,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.01$7.92$8.88$8.09$0.79
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.13$8.22$7.09$1.13
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$8.18$6.53$1.66
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$8.23$6.57$1.66
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.78$2.68$6.45$6.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.81$6.09$5.59$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$5.85$5.56$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$5.28$5.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$6.23$6.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$6.25$5.56$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$5.83$5.33$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.34$0.43$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.43$1.38$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.62$4.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits