Form 990, Part VI, Section B, Line 11B
“A draft of form 990 is shared with the members of the board who provide comments and questions.”
990 • Fiscal year 2019 • EIN 26-2674420
Scores are not available for this record yet.
Assets
Down$182,420
Down $55,582 (-23%) from 2018
Net Assets
Down$182,420
Down $48,621 (-21%) from 2018
Liabilities
Down$0
Down $6,961 (-100%) from 2018
Revenue
Down$0
Down $584,993 (-100%) from 2018
Expenses
Down$1,875
Down $554,389 (-100%) from 2018
Net Income
Down-$1,875
Down $30,604 (-107%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $177,612 | $179,487 | ▲ $1,875 |
| Land, Buildings, and Equipment, Net | $4,808 | $2,933 | ▼ $1,875 |
| Total Assets | $182,420 | $182,420 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $182,420 | $182,420 | → $0 |
| Total Net Assets Fund Balance | $182,420 | $182,420 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $182,420 | $182,420 | → $0 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,933 | $33,824 | $36,757 |
| Name | Title |
|---|---|
| Husamettin Orhan | Board President |
| Bryan Fuller | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,875 | - | - | $1,875 |
| Total Functional Expenses | $1,875 | $0 | $0 | $1,875 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of form 990 is shared with the members of the board who provide comments and questions.”
“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.”
“The organization makes its conflict of interest policy, governing documents and financial statements available to the public upon request.”
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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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | TO 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS SHARED WITH THE MEMBERS OF THE BOARD WHO PROVIDE COMMENTS AND QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.CHARTERRESOURCES.US |
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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & RESOURCES INC |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARSHALL JONES & CO |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN K HOPKINS |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.