Civic Intelligence

Charter Educational Services & Resources Inc.

990 • Fiscal year 2016 • EIN 26-2674420

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileWWW.CHARTERRESOURCES.US
310 Maxwell Rd Ste 600CAlpharetta, GA 30009

(706) 751-5245

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$184,476

Up $18,424 (+11%) from 2015

Net Assets

Up

$182,420

Up $19,170 (+12%) from 2015

Liabilities

Down

$2,056

Down $746 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Down

$623,121

Down $2,346 (-0.4%) from 2015

Expenses

Up

$603,949

Up $48,113 (+8.7%) from 2015

Net Income

Down

$19,172

Down $50,459 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$184,476
Liabilities$2,056
Net Assets$182,420
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$623,121
Expenses$603,949
Net Income$19,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$623,121
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
Savings and Temporary Cash Investments$120,169$150,198▲ $30,029
Cash and Non-Interest-Bearing Accounts$31,904$25,720▼ $6,184
Land, Buildings, and Equipment, Net$10,433$8,558▼ $1,875
Accounts Receivable$3,546--
Total Assets$166,052$184,476▲ $18,424
Liabilities
Other Liabilities$2,802$2,056▼ $746
Total Liabilities$2,802$2,056▼ $746
Net Assets / Fund Balance
Unrestricted Net Assets$163,250$182,420▲ $19,170
Total Net Assets Fund Balance$163,250$182,420▲ $19,170
Total Liabilities and Net Assets / Fund Balance$166,052$184,476▲ $18,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,558$28,199$36,757
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mustafa NuralBoard President
Bryan FullerBoard Member
Husamettin OrhanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,092
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$19,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,247
Other Expenses$79,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,454$75,132-$420,586
Other Employee Benefits$59,779$13,122-$72,901
Payroll Taxes$25,223$5,537-$30,760
Occupancy$22,081--$22,081
Travel$18,799--$18,799
Office Expenses$15,617--$15,617
Fees for Services Legal-$4,060-$4,060
Insurance$2,870--$2,870
Depreciation Depletion$1,875--$1,875
Fees for Services Accounting-$1,545-$1,545
Other Expenses$620--$620
Fees for Services Other-$515-$515
All Other Expenses$207--$207
Total Functional Expenses$504,038$99,911$0$603,949
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
Credit Cards Payable$1,767
Payroll Clearing$289
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

Filer Name
Charter Educational Services
EIN
26-2674420
Phone
7067515245
Address
310 MAXWELL RD STE 600C, ALPHARETTA, GA 30009

Signing Officer

Name
Avni Cokavci
Title
Executive Coordinator
Phone
7067515245
Signed
2016-10-18
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
7
Volunteers
0

Preparer

Firm
Marshall Jones & Co
Address
26 LENOX POINTE NE, ATLANTA, GA 30324-3169
Preparer
Susan K Hopkins
Phone
4042312001
Raw XML Appendix348 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166052
IRS990/TotalAssetsEOYAmt0184476
IRS990/TotalAssetsGrp/BOYAmt0166052
IRS990/TotalAssetsGrp/EOYAmt0184476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02802
IRS990/TotalLiabilitiesEOYAmt02056
IRS990/TotalLiabilitiesGrp/BOYAmt02802
IRS990/TotalLiabilitiesGrp/EOYAmt02056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504038
IRS990/TotalProgramServiceRevenueAmt0623092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018799
IRS990/TravelGrp/TotalAmt018799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 MAXWELL RD STE 600C
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHARTERRESOURCES.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AVNI COKAVCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067515245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARTER EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0262674420
ReturnHeader/Filer/PhoneNum07067515245
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 MAXWELL RD STE 600C
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581589807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 LENOX POINTE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303243169
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K HOPKINS
ReturnHeader/ReturnTs02016-10-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,476
Liabilities
$2,056
Net assets
$182,420
Revenue
$623,121
Expenses
$603,949
Net income
$19,172
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